Civic Intelligence

Pacific Grove Supportive Housing Inc.

990 • Fiscal year 2018 • EIN 77-0364994

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

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

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.63x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$338,643

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 190.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,009,299

Down $53,826 (-2.6%) from 2017

Net Assets

Down

$115,925

Down $82,101 (-41%) from 2017

Liabilities

Up

$1,893,374

Up $28,275 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$178,060

Up $6,047 (+3.5%) from 2017

Expenses

Down

$260,161

Down $65,971 (-20%) from 2017

Net Income

Up

-$82,101

Up $72,018 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$2,009,299
Liabilities$1,893,374
Net Assets$115,925
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$178,060
Expenses$260,161
Net Income-$82,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$178,060
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$1,872,941$1,813,919▼ $59,022
Savings and Temporary Cash Investments$161,186$166,251▲ $5,065
Cash and Non-Interest-Bearing Accounts$24,297$26,296▲ $1,999
Prepaid Expenses and Deferred Charges$2,751$2,771▲ $20
Accounts Receivable$1,950$62▼ $1,888
Total Assets$2,063,125$2,009,299▼ $53,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,183,079$1,183,079→ $0
Other Liabilities$665,502$696,305▲ $30,803
Accounts Payable and Accrued Expenses$16,391$13,974▼ $2,417
Deferred Revenue$127$16▼ $111
Total Liabilities$1,865,099$1,893,374▲ $28,275
Net Assets / Fund Balance
Unrestricted Net Assets$198,026$115,925▼ $82,101
Total Net Assets Fund Balance$198,026$115,925▼ $82,101
Total Liabilities and Net Assets / Fund Balance$2,063,125$2,009,299▼ $53,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,065$1,249,407$2,370,472
Land$688,300-$688,300
Equipment$4,554$494,827$499,381
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Nicholas J RandallChairperson
Linda MandoliniPresident
Jim KennedyVice Chairman
Doug KuerschnerDirector
Ed ForrestDirector
Grace LiDirector
Ilene WeinrebDirector
Joe PostigoDirector
John GaffneyDirector
Pauline WeaverDirector
Rudy Johnson IiiDirector
Timothy SilvaDirector
Calvin WhitakerAssistant Secretary
Timothy ReillyAssistant Secretary
Corinne MorrisonCFO
Jan PetersCOO/ Executive VP
Kathleen HammSecretary
Annette BillingsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,398
Program Service Revenue
$70,484
Investment Income
$178
Other Revenue
$0
Change in Net Assets
$-82,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$178,060
Total Revenue per Form 990
$178,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,299
Salaries, Compensation, and Employee Benefits$52,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,420--$60,420
Other Salaries and Wages$40,072--$40,072
Interest$35,492--$35,492
All Other Expenses$20,101--$20,101
Office Expenses$14,495--$14,495
Fees for Services Management$14,494--$14,494
Fees for Services Accounting-$11,680-$11,680
Other Employee Benefits$9,501--$9,501
Other Expenses$5,160--$5,160
Insurance$4,364--$4,364
Payroll Taxes$3,289--$3,289
Fees for Services Legal$1,972--$1,972
Total Functional Expenses$248,481$11,680$0$260,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,161
Total Expenses per Audited Statements$260,161
Total Expenses per Form 990$260,161
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$621,610
Excess Project Funds - Residual Receipts Available for Recapture$67,994
Tenant Security Deposits$5,407
Related-party Payable$1,294
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“Officers are full time employees of eden housing, inc., a related 501(c)(3) charitable nonprofit organization. Independent compensation consultant, compensation survey or study and form 990 of other organizations were used to establish the compensation of organization's ceo/cfo, officers and key employees. Board or compensation committee's approval is also required.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE 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
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
1995
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
16

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Joe Huie
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 2014 through 2017 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 2,184 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/BOYAmt016391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013974
IRS990/AccountsReceivableGrp/BOYAmt01950
IRS990/AccountsReceivableGrp/EOYAmt062
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HANDICAPPED AND DISABLED PERSONS WITH AFFORDABLE HOUSING FACILITIES AND SERVICES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020101
IRS990/AllOtherExpensesGrp/TotalAmt020101
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDEN HOUSING INC
IRS990/BooksInCareOfDetail/PhoneNum05105821460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022645 GRAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094541
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024297
IRS990/CashNonInterestBearingGrp/EOYAmt026296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0178
IRS990/CYOtherExpensesAmt0207299
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070484
IRS990/CYRevenuesLessExpensesAmt0-82101
IRS990/CYSalariesCompEmpBnftPaidAmt052862
IRS990/CYTotalExpensesAmt0260161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178060
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0127
IRS990/DeferredRevenueGrp/EOYAmt016
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060420
IRS990/DepreciationDepletionGrp/TotalAmt060420
IRS990/Desc0THE ORGANIZATION OPERATES A 20-UNIT LOW-INCOME HOUSING PROJECT IN FREMONT, CALIFORNIA UNDER SECTION 202 OF THE NATIONAL HOUSING ACT FOR LOW-INCOME ELDERLY AND DISABLED PERSONS. THIS PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0248481
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011680
IRS990/FeesForServicesAccountingGrp/TotalAmt011680
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01972
IRS990/FeesForServicesLegalGrp/TotalAmt01972
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014494
IRS990/FeesForServicesManagementGrp/TotalAmt014494
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/AverageHoursPerWeekRltdOrgRt1564.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1654.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1750.80
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/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt1518539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716312
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ILENE WEINREB
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS J RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULINE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG KUERSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE POSTIGO
IRS990/Form990PartVIISectionAGrp/PersonNm11GRACE LI
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNETTE BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13RUDY JOHNSON III
IRS990/Form990PartVIISectionAGrp/PersonNm14ED FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA MANDOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm16JAN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm17CORINNE MORRISON
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/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/ReportableCompFromRltdOrgAmt15320104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16282693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17201387
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO/ EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0107398
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0178060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04364
IRS990/InsuranceGrp/TotalAmt04364
IRS990/InterestGrp/ProgramServicesAmt035492
IRS990/InterestGrp/TotalAmt035492
IRS990/InvestmentIncomeGrp/ExclusionAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01744234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01872941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01813919
IRS990/LandBldgEquipCostOrOtherBssAmt03558153
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt0198026
IRS990/NetAssetsOrFundBalancesEOYAmt0115925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014495
IRS990/OfficeExpensesGrp/TotalAmt014495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09501
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OFFICE RENTING EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3INCENTIVE PERFORM. FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt020156
IRS990/OtherExpensesGrp/ProgramServicesAmt19660
IRS990/OtherExpensesGrp/ProgramServicesAmt29305
IRS990/OtherExpensesGrp/ProgramServicesAmt35160
IRS990/OtherExpensesGrp/TotalAmt020156
IRS990/OtherExpensesGrp/TotalAmt19660
IRS990/OtherExpensesGrp/TotalAmt29305
IRS990/OtherExpensesGrp/TotalAmt35160
IRS990/OtherLiabilitiesGrp/BOYAmt0665502
IRS990/OtherLiabilitiesGrp/EOYAmt0696305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040072
IRS990/OtherSalariesAndWagesGrp/TotalAmt040072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03289
IRS990/PayrollTaxesGrp/TotalAmt03289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02771
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0280644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt074410
IRS990/PYRevenuesLessExpensesAmt0-154119
IRS990/PYSalariesCompEmpBnftPaidAmt045488
IRS990/PYTotalExpensesAmt0326132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0490806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490806
IRS990ScheduleA/TotalSupportAmt0492008
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01121065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01249407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02370472
IRS990ScheduleD/EquipmentGrp/BookValueAmt04554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0260161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0688300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0688300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0621610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21294
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
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0178060
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 2014 THROUGH 2017 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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,299
Liabilities
$1,893,374
Net assets
$115,925
Revenue
$178,060
Expenses
$260,161
Net income
-$82,101
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
2018Detailed filing. Detailed filing data is available for this year.$2.01$1.89$0.12$0.18$0.26$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits