Eden-Hope Villa Esperanza Inc.

990 • Fiscal year 2017 • EIN 77-0445086

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization Profile WWW.EDENHOUSING.ORG

22645 Grand StHayward, CA 94541

(510) 582-1460

Siviq Scores

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

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

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

8.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

-30%

Higher net margin than 10% of similar nonprofits.

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

$354,461

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 177.2% of source-year revenue.

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

-4.4%

Faster asset growth than 21% of similar nonprofits.

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

27%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets86th percentile

Assets

Down

$2,343,538

Down $109,087 (-4.4%) from 2016

Net Assets

Down

$711,830

Down $59,767 (-7.7%) from 2016

Liabilities

Down

$1,631,708

Down $49,320 (-2.9%) from 2016

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin10th percentile

Revenue

$200,063

Up $43,030 (+27%) from 2016

Expenses

$259,830

Up $44,276 (+21%) from 2016

Net Income

Down

-$59,767

Down $1,246 (-2.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2017

Assets$2,343,538

Liabilities$1,631,708

Net Assets$711,830

Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

Highlighted filing

2017

Revenue$200,063

Expenses$259,830

Net Income-$59,767

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Feb 15, 2018
Return Version: 2016v3.0
Gross Receipts: $200,063

Mission and Program Overview

Mission

The organization provides housing and services specially designed to meet the physical, social, and psychological needs of persons with developmental disabilities.

To provide housing and services to persons with developmental disabilities.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$2,209,134	$2,137,138	▼ $71,996
Savings and Temporary Cash Investments	$46,914	$9,615	▼ $37,299
Prepaid Expenses and Deferred Charges	$2,581	$2,631	▲ $50
Accounts Receivable	$5,251	$4	▼ $5,247
Total Assets	$2,452,625	$2,343,538	▼ $109,087
Other Assets Total	$188,745	$194,150	▲ $5,405
Liabilities
Mortgage Notes Payable Secured by Investment Property	$1,229,454	$1,229,454	→ $0
Other Liabilities	$437,052	$382,649	▼ $54,403
Accounts Payable and Accrued Expenses	$13,516	$17,039	▲ $3,523
Deferred Revenue	$1,006	$2,566	▲ $1,560
Total Liabilities	$1,681,028	$1,631,708	▼ $49,320
Net Assets / Fund Balance
Unrestricted Net Assets	$771,597	$711,830	▼ $59,767
Total Net Assets Fund Balance	$771,597	$711,830	▼ $59,767
Total Liabilities and Net Assets / Fund Balance	$2,452,625	$2,343,538	▼ $109,087

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,661,912	$1,217,941	$2,879,853
Land	$475,226	-	$475,226
Other Land Buildings	$0	$169,331	$169,331
Other Assets Org	$9,820	-	-

Compensation and Service Providers

Top Officer Pay96th percentile

Board Members and Trustees

Name	Title
Fran Lopez	Chair
Linda Mandolini	President & CEO
Susan Sweeney	Vice Chair
Kristi Alarid	Director
Maria Skoczylas	Director
Tim Reilly	Director
Corinne Morrison	CFO
Jan Peters	Exec VP & COO
Joe Postigo	Secretary
Doug Kuerschner	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $52,945
Program Service Revenue: $147,021
Investment Income: $97
Other Revenue: $0
Change in Net Assets: $-59,767

Audited Revenue Reconciliation

Revenue per Audited Statements: $200,063
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $200,063
Total Revenue per Form 990: $200,063

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$232,360
Salaries, Compensation, and Employee Benefits	$27,470
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Depreciation Depletion	$71,996	-	-	$71,996
All Other Expenses	$31,399	-	-	$31,399
Interest	$22,511	-	-	$22,511
Other Salaries and Wages	$21,146	-	-	$21,146
Fees for Services Management	$18,359	-	-	$18,359
Fees for Services Accounting	-	$10,044	-	$10,044
Other Expenses	$8,976	-	-	$8,976
Office Expenses	$5,064	-	-	$5,064
Other Employee Benefits	$4,717	-	-	$4,717
Insurance	$4,596	-	-	$4,596
Payroll Taxes	$1,607	-	-	$1,607
Total Functional Expenses	$249,786	$10,044	$0	$259,830

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$259,830
Total Expenses per Audited Statements	$259,830
Total Expenses per Form 990	$259,830
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 Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

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Organization	Location	Activity	Code	Public Charity	Controlled
Baywood Apartments Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
California Preservation Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Catalonia Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Cdla Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Central Valley Senior Housing Corporation	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Charles Apartments Housing Corporation	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 7	No
Chynoweth Housing Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Contra Costa County Housing Corporation	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Corona Crescent Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Corona-ely Ranch Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Ec Magnolia Court Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 7	No
Eden Alvarado Niles Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Eden Development Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Eden Housing Inc	Hayward, CA	Build and Manage High-quality Affordable/disabled Housing Communities	501(c)(3)	Line 7	No
Eden Housing Management Inc	Hayward, CA	Managed Affordable/disabled Housing Communities	501(c)(3)	Line 12a, I	No
Eden Housing Resident Services Inc	Hayward, CA	Provide/coordinate Services for Affordable/disabled Communities	501(c)(3)	Line 12a, I	No
Eden Investments Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Eden Issei Housing Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 7	No
Eden Palms Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Eden South Bay Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Eden South County Inc	Hayward, CA	Managing Gp of Partnership	501(c)(3)	Line 12a, I	No
Ellis Lake Townhomes Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 7	No
Ford Road Supportive Housing Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Fuller Lodge Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 7	No
Gardella Plaza Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Manteca Senior Housing Corporation	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Monterey Road Supportive Housing	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Pacific Grove Supportive Housing Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Peace Grove Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Redwood Lodge Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Rvc Investments Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
San Leandro Supporting Housing Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 7	No
Sequoia Manor Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Spm Affordable Housing Corporation	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Stevenson Land Corporation	Hayward, CA	Land Lease Holder	501(c)(2)	Line 12a, I	No
Stoney Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 7	No
Sycamore Glen Senior Housing Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Sycamore Square Housing Corp	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 10	No
Uc Independent Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Virginia Lane Housing Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	Line 12a, I	No
Washington Creek Inc	Hayward, CA	Provide Affordable Low-income Housing	501(c)(3)	-	No

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Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Accrued Interest Deferred Payment	$373,404
Tenant Security Deposit Liability	$7,014
Affiliate Payable	$2,231

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

“Property management was contracted to eden housing management inc.”

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

“Tax return reviewed and approved by property management; provided to board by property management prior to filing.”

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

“Each board member is required to complete a conflict of interest disclosure questionnaire annually. If there are any conflicts the board would need to recuse themselves from any decisions regarding a conflict area.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request or for review at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name: Edenhope Villa Esperanza Inc
EIN: 77-0445086
Phone: 5105821460
Address: 22645 GRAND ST, HAYWARD, CA 94541

Signing Officer

Name: Tatiana Blank
Title: Vice President
Phone: 5105821460
Signed: 2018-02-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Tatiana Blank
Formed: 1997
Legal Domicile: CA
Voting Board Members: 7
Independent Board Members: 7
Employees: 0
Volunteers: 7

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 IX, Line 24E

“Waste removal: program service expenses 7,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,070. Supplies: program service expenses 6,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,028. Misc admin expenses: program service expenses 5,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,827. Property tax: program service expenses 3,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,813. Security contract: program service expenses 3,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,789. Misc taxes & licenses: program service expenses 2,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,437. Workers' compensation: program service expenses 2,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,435.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 2,104 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	13516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	17039
IRS990/AccountsReceivableGrp/BOYAmt	0	5251
IRS990/AccountsReceivableGrp/EOYAmt	0	4
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	TO PROVIDE HOUSING AND SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	31399
IRS990/AllOtherExpensesGrp/TotalAmt	0	31399
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum	0	5105821460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	22645 GRAND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	HAYWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	94541
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	0
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	1
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	52945
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	97
IRS990/CYOtherExpensesAmt	0	232360
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	147021
IRS990/CYRevenuesLessExpensesAmt	0	-59767
IRS990/CYSalariesCompEmpBnftPaidAmt	0	27470
IRS990/CYTotalExpensesAmt	0	259830
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	200063
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DeferredRevenueGrp/BOYAmt	0	1006
IRS990/DeferredRevenueGrp/EOYAmt	0	2566
IRS990/DelegationOfMgmtDutiesInd	0	1
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	71996
IRS990/DepreciationDepletionGrp/TotalAmt	0	71996
IRS990/Desc	0	THE ORGANIZATION PROVIDED HOUSING AND SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AT A PROJECT THAT CONSISTS OF 21 RENTAL UNITS.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	249786
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditPerformedInd	0	1
IRS990/FederalGrantAuditRequiredInd	0	1
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	10044
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	10044
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt	0	18359
IRS990/FeesForServicesManagementGrp/TotalAmt	0	18359
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	3.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	3.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	3.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	3.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	3.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	3.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	3.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	64.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	8	48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	9	51.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	0.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	9	0.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	6	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	18961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	25436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	9	5774
IRS990/Form990PartVIISectionAGrp/PersonNm	0	FRAN LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm	1	KRISTI ALARID
IRS990/Form990PartVIISectionAGrp/PersonNm	2	MARIA SKOCZYLAS
IRS990/Form990PartVIISectionAGrp/PersonNm	3	SUSAN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm	4	TIM REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm	5	DOUG KUERSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm	6	JOE POSTIGO
IRS990/Form990PartVIISectionAGrp/PersonNm	7	LINDA MANDOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm	8	JAN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm	9	CORINNE MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	9	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	335500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	273300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	9	206008
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	EXEC VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	CFO
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1997
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	7
IRS990/GovernmentGrantsAmt	0	52945
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	200063
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	7
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InsuranceGrp/ProgramServicesAmt	0	4596
IRS990/InsuranceGrp/TotalAmt	0	4596
IRS990/InterestGrp/ProgramServicesAmt	0	22511
IRS990/InterestGrp/TotalAmt	0	22511
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	97
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	97
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	1387272
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	2209134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	2137138
IRS990/LandBldgEquipCostOrOtherBssAmt	0	3524410
IRS990/LegalDomicileStateCd	0	CA
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
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IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt	0	1229454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt	0	1229454
IRS990/NetAssetsOrFundBalancesBOYAmt	0	771597
IRS990/NetAssetsOrFundBalancesEOYAmt	0	711830
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	5064
IRS990/OfficeExpensesGrp/TotalAmt	0	5064
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	188745
IRS990/OtherAssetsTotalGrp/EOYAmt	0	194150
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	4717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	4717
IRS990/OtherExpensesGrp/Desc	0	UTILITIES
IRS990/OtherExpensesGrp/Desc	1	CONTRACTS
IRS990/OtherExpensesGrp/Desc	2	MISC OPERATING & MAINTE
IRS990/OtherExpensesGrp/Desc	3	ADMIN RENT-FREE UNIT
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IRS990/OtherExpensesGrp/ProgramServicesAmt	1	20332
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	18557
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	8976
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IRS990/OtherExpensesGrp/TotalAmt	1	20332
IRS990/OtherExpensesGrp/TotalAmt	2	18557
IRS990/OtherExpensesGrp/TotalAmt	3	8976
IRS990/OtherLiabilitiesGrp/BOYAmt	0	437052
IRS990/OtherLiabilitiesGrp/EOYAmt	0	382649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	21146
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	21146
IRS990/OtherWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	1607
IRS990/PayrollTaxesGrp/TotalAmt	0	1607
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	2581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	2631
IRS990/PrincipalOfficerNm	0	TATIANA BLANK
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	531110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	531390
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	531390
IRS990/ProgramServiceRevenueGrp/Desc	0	RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc	1	OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc	2	LAUNDRY AND VENDING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	47949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	3636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	95436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	47949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	3636
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	49311
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	87
IRS990/PYOtherExpensesAmt	0	187537
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	107635
IRS990/PYRevenuesLessExpensesAmt	0	-58521
IRS990/PYSalariesCompEmpBnftPaidAmt	0	28017
IRS990/PYTotalExpensesAmt	0	215554
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	157033
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-59767
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	147021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	46914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	9615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	52945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	49311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	50970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	61281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	64438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	278945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	97
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	87
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	80
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	674
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	530102
IRS990ScheduleA/PublicOrganization170Ind	0	X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	278945
IRS990ScheduleA/TotalSupportAmt	0	279619
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	1217941
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	2879853
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	259830
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	475226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	475226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	7014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	149678
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	27638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	9820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	3	MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	0
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	169331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	169331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	2231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	7014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	373404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	AFFILIATE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	ACCRUED INTEREST DEFERRED PAYMENT
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	200063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	194150
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	259830
IRS990ScheduleD/TotalLiabilityAmt	0	382649
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	200063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	200063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	259830
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
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Document Assets

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Filings

Displayed year

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

Open filing

Assets: $2,343,538
Liabilities: $1,631,708
Net assets: $711,830
Revenue: $200,063
Expenses: $259,830
Net income: -$59,767

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.60	$4.10	$0.50	$0.26	$0.36	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$1.88	$1.28	$0.60	$0.73	$0.33	$0.40
2022Detailed filing. Detailed filing data is available for this year.	$1.99	$1.73	$0.26	$0.21	$0.35	$0.14
2021Detailed filing. Detailed filing data is available for this year.	$2.11	$1.71	$0.40	$0.22	$0.33	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$2.20	$1.70	$0.50	$0.20	$0.29	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$2.29	$1.71	$0.59	$0.18	$0.24	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$2.30	$1.65	$0.65	$0.16	$0.22	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$2.34	$1.63	$0.71	$0.20	$0.26	$0.06
2016Summary only. Only limited summary data is available for this year.	$2.45	$1.68	$0.77	$0.16	$0.22	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$2.51	$1.68	$0.83	$0.15	$0.22	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$2.54	$1.64	$0.89	$0.15	$0.25	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.62	$1.62	$0.99		$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.67	$1.60	$1.07		$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.73	$1.58	$1.15		$0.23