Civic Intelligence

Pacific Grove Supportive Housing Inc.

990 • Fiscal year 2017 • EIN 77-0364994

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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

90th percentile

0.90x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

10.84x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$354,461

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 206.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,063,125

Down $31,781 (-1.5%) from 2016

Net Assets

Down

$198,026

Down $154,119 (-44%) from 2016

Liabilities

Up

$1,865,099

Up $122,338 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$172,013

Down $730 (-0.4%) from 2016

Expenses

Down

$326,132

Down $15,138 (-4.4%) from 2016

Net Income

Up

-$154,119

Up $14,408 (+8.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,825,116Liabilities 2011: $3,595,356Net Assets 2011: -$770,2402011Assets 2012: $2,717,195Liabilities 2012: $3,631,881Net Assets 2012: -$914,6862012Assets 2013: $2,612,684Liabilities 2013: $3,667,881Net Assets 2013: -$1,055,1972013Assets 2014: $2,473,392Liabilities 2014: $3,706,083Net Assets 2014: -$1,232,6912014Assets 2015: $2,349,767Liabilities 2015: $3,745,495Net Assets 2015: -$1,395,7282015Assets 2016: $2,094,906Liabilities 2016: $1,742,761Net Assets 2016: $352,1452016Assets 2017: $2,063,125Liabilities 2017: $1,865,099Net Assets 2017: $198,0262017Assets 2018: $2,009,299Liabilities 2018: $1,893,374Net Assets 2018: $115,9252018Assets 2019: $1,951,498Liabilities 2019: $1,868,313Net Assets 2019: $83,1852019Assets 2020: $1,835,640Liabilities 2020: $1,829,023Net Assets 2020: $6,6172020Assets 2021: $1,817,866Liabilities 2021: $1,859,360Net Assets 2021: -$41,4942021Assets 2022: $1,761,051Liabilities 2022: $1,912,722Net Assets 2022: -$151,6712022Assets 2023: $1,664,088Liabilities 2023: $1,928,284Net Assets 2023: -$264,1962023Assets 2024: $1,617,236Liabilities 2024: $1,988,329Net Assets 2024: -$371,0932024

Highlighted filing

2017

Assets$2,063,125
Liabilities$1,865,099
Net Assets$198,026
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2011: $171,145Expenses 2011: $231,803Net Income 2011: -$60,6582011Revenue 2012: $172,351Expenses 2012: $316,797Net Income 2012: -$144,4462012Revenue 2013: $172,440Expenses 2013: $312,951Net Income 2013: -$140,5112013Revenue 2014: $172,472Expenses 2014: $349,966Net Income 2014: -$177,4942014Revenue 2015: $173,000Expenses 2015: $336,037Net Income 2015: -$163,0372015Revenue 2016: $172,743Expenses 2016: $341,270Net Income 2016: -$168,5272016Revenue 2017: $172,013Expenses 2017: $326,132Net Income 2017: -$154,1192017Revenue 2018: $178,060Expenses 2018: $260,161Net Income 2018: -$82,1012018Revenue 2019: $253,920Expenses 2019: $286,660Net Income 2019: -$32,7402019Revenue 2020: $195,852Expenses 2020: $272,420Net Income 2020: -$76,5682020Revenue 2021: $227,792Expenses 2021: $275,902Net Income 2021: -$48,1102021Revenue 2022: $215,535Expenses 2022: $325,712Net Income 2022: -$110,1772022Revenue 2023: $221,572Expenses 2023: $334,097Net Income 2023: -$112,5252023Revenue 2024: $242,631Expenses 2024: $349,528Net Income 2024: -$106,8972024

Highlighted filing

2017

Revenue$172,013
Expenses$326,132
Net Income-$154,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$172,013
Mission and Program Overview

Mission

To provide handicapped and disabled persons with affordable housing facilities and services

To provide handicapped and disabled persons with affordable housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,929,444$1,872,941▼ $56,503
Savings and Temporary Cash Investments$153,392$161,186▲ $7,794
Cash and Non-Interest-Bearing Accounts$8,521$24,297▲ $15,776
Prepaid Expenses and Deferred Charges$3,155$2,751▼ $404
Accounts Receivable$394$1,950▲ $1,556
Total Assets$2,094,906$2,063,125▼ $31,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,183,079$1,183,079→ $0
Other Liabilities$557,551$665,502▲ $107,951
Accounts Payable and Accrued Expenses$1,887$16,391▲ $14,504
Deferred Revenue$244$127▼ $117
Total Liabilities$1,742,761$1,865,099▲ $122,338
Net Assets / Fund Balance
Unrestricted Net Assets$352,145$198,026▼ $154,119
Total Net Assets Fund Balance$352,145$198,026▼ $154,119
Total Liabilities and Net Assets / Fund Balance$2,094,906$2,063,125▼ $31,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,180,327$1,190,145$2,370,472
Land$688,300-$688,300
Equipment$4,314$494,852$499,166
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Nicholas J RandallChairman
Linda MandoliniPresident
Janet LockhartVice Chairman
John GaffneyVice Chairman
Jan PetersCOO/vice President
Annette BillingsleyDirector
Calvin WhitakerDirector
Doug KuerschnerDirector
Grace LiDirector
Ilene WeinrebDirector
Joe PostigoDirector
Pauline WeaverDirector
Timothy ReillyDirector
Timothy SilvaDirector
Corinne MorrisonCFO
Kathleen HammSecretary
Jim KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,456
Program Service Revenue
$74,410
Investment Income
$147
Other Revenue
$0
Change in Net Assets
$-154,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$172,013
Total Revenue per Form 990
$172,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,644
Salaries, Compensation, and Employee Benefits$45,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,234--$60,234
Interest$35,492--$35,492
Other Salaries and Wages$34,734--$34,734
All Other Expenses$28,562--$28,562
Fees for Services Accounting-$18,330-$18,330
Fees for Services Management$13,723--$13,723
Office Expenses$10,988--$10,988
Other Expenses$9,660--$9,660
Other Employee Benefits$7,804--$7,804
Insurance$4,544--$4,544
Payroll Taxes$2,950--$2,950
Advertising$30--$30
Fees for Services Legal$9--$9
Total Functional Expenses$307,802$18,330$0$326,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,132
Total Expenses per Audited Statements$326,132
Total Expenses per Form 990$326,132
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
Accrued Mortgage Interest$586,118
Excess Project Funds - Residual Receipts Available for Recapture$67,994
Related-party Payable$5,705
Tenant Security Deposits$5,685
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The project is managed by eden housing management, inc., a nonprofit public benefit corporation related to the organization 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, Section A, Line 6

“The directors in office shall constitute the sole members of the organization.”

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 questionnare 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, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pacific Grove Supportive Housing Inc
EIN
77-0364994
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Tatiana Blank
Title
CFO
Phone
5105821460
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
1995
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A, 2B AND PART IX, LINE 7:

“The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to eden housing management inc., a related property management company. The amount was listed to conform with the requirements of federal and/or state regulatory agencies and/or lenders on audited financial statements.”

PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2013 through 2016 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO/VICE PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InsuranceGrp/TotalAmt04544
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IRS990/InterestGrp/TotalAmt035492
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01684997
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01872941
IRS990/LandBldgEquipCostOrOtherBssAmt03557938
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HANDICAPPED AND DISABLED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01183079
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01183079
IRS990/NetAssetsOrFundBalancesBOYAmt0352145
IRS990/NetAssetsOrFundBalancesEOYAmt0198026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010988
IRS990/OfficeExpensesGrp/TotalAmt010988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07804
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE DUE TO RE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3OFFICE RENTING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt067994
IRS990/OtherExpensesGrp/ProgramServicesAmt119112
IRS990/OtherExpensesGrp/ProgramServicesAmt211966
IRS990/OtherExpensesGrp/ProgramServicesAmt39660
IRS990/OtherExpensesGrp/TotalAmt067994
IRS990/OtherExpensesGrp/TotalAmt119112
IRS990/OtherExpensesGrp/TotalAmt211966
IRS990/OtherExpensesGrp/TotalAmt39660
IRS990/OtherLiabilitiesGrp/BOYAmt0557551
IRS990/OtherLiabilitiesGrp/EOYAmt0665502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034734
IRS990/OtherSalariesAndWagesGrp/TotalAmt034734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02950
IRS990/PayrollTaxesGrp/TotalAmt02950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02751
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11607
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt0292527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076776
IRS990/PYRevenuesLessExpensesAmt0-168527
IRS990/PYSalariesCompEmpBnftPaidAmt048743
IRS990/PYTotalExpensesAmt0341270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172743
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095326
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0478734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095326
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IRS990ScheduleA/TotalSupportAmt0479993
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01190145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02370472
IRS990ScheduleD/EquipmentGrp/BookValueAmt04314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0326132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0688300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0688300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0586118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt367994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RELATED-PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EXCESS PROJECT FUNDS - RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0172013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2013 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,125
Liabilities
$1,865,099
Net assets
$198,026
Revenue
$172,013
Expenses
$326,132
Net income
-$154,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.99$0.37$0.24$0.35$0.11
2023Summary only. Only limited summary data is available for this year.$1.66$1.93$0.26$0.22$0.33$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.91$0.15$0.22$0.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.86$0.04$0.23$0.28$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.83$0.01$0.20$0.27$0.08
2019Summary only. Only limited summary data is available for this year.$1.95$1.87$0.08$0.25$0.29$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.89$0.12$0.18$0.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.06$1.87$0.20$0.17$0.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.09$1.74$0.35$0.17$0.34$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.35$3.75$1.40$0.17$0.34$0.16
2014Summary only. Only limited summary data is available for this year.$2.47$3.71$1.23$0.17$0.35$0.18
2013Summary only. Only limited summary data is available for this year.$2.61$3.67$1.06$0.17$0.31$0.14
2012Summary only. Only limited summary data is available for this year.$2.72$3.63$0.91$0.17$0.32$0.14
2011Summary only. Only limited summary data is available for this year.$2.83$3.60$0.77$0.17$0.23$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits