Civic Intelligence

Silver State Housing

990 • Fiscal year 2014 • EIN 88-0438406

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
2655 South Rainbow BlvdLas Vegas, NV 89146

(702) 364-8027

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$37,254

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,528,572

Up $2,039,715 (+21%) from 2013

Net Assets

Up

$11,528,572

Up $2,059,715 (+22%) from 2013

Liabilities

Down

$0

Down $20,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Up

$2,117,883

Up $910,744 (+75%) from 2013

Expenses

Down

$63,097

Down $3,368 (-5.1%) from 2013

Net Income

Up

$2,054,786

Up $914,112 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,081,084Liabilities 2010: $0Net Assets 2010: $4,081,0842010Assets 2011: $6,805,235Liabilities 2011: $30,000Net Assets 2011: $6,775,2352011Assets 2012: $8,414,770Liabilities 2012: $89,887Net Assets 2012: $8,324,8832012Assets 2013: $9,488,857Liabilities 2013: $20,000Net Assets 2013: $9,468,8572013Assets 2014: $11,528,572Liabilities 2014: $0Net Assets 2014: $11,528,5722014Assets 2015: $2,049,767Liabilities 2015: $978,356Net Assets 2015: $1,071,4112015Assets 2016: $2,599,166Liabilities 2016: $499,028Net Assets 2016: $2,100,1382016Assets 2017: $2,808,210Liabilities 2017: $352,971Net Assets 2017: $2,455,2392017Assets 2018: $1,554,379Liabilities 2018: $370,620Net Assets 2018: $1,183,7592018Assets 2019: $1,541,578Liabilities 2019: $389,151Net Assets 2019: $1,152,4272019Assets 2020: $1,886,100Liabilities 2020: $408,608Net Assets 2020: $1,477,4922020Assets 2021: $2,063,023Liabilities 2021: $428,969Net Assets 2021: $1,634,0542021Assets 2022: $2,099,221Liabilities 2022: $428,969Net Assets 2022: $1,670,2522022Assets 2023: $2,224,770Liabilities 2023: $472,939Net Assets 2023: $1,751,8312023Assets 2024: $2,278,704Liabilities 2024: $496,586Net Assets 2024: $1,782,1182024

Highlighted filing

2014

Assets$11,528,572
Liabilities$0
Net Assets$11,528,572
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,057,059Expenses 2010: $51,306Net Income 2010: $1,005,7532010Revenue 2011: $2,632,630Expenses 2011: $61,382Net Income 2011: $2,571,2482011Revenue 2012: $1,638,674Expenses 2012: $91,674Net Income 2012: $1,547,0002012Revenue 2013: $1,207,139Expenses 2013: $66,465Net Income 2013: $1,140,6742013Revenue 2014: $2,117,883Expenses 2014: $63,097Net Income 2014: $2,054,7862014Revenue 2015: $53,403Expenses 2015: $106,489Net Income 2015: -$53,0862015Revenue 2016: $653,685Expenses 2016: $114,136Net Income 2016: $539,5492016Revenue 2017: $460,367Expenses 2017: $105,266Net Income 2017: $355,1012017Revenue 2018: $1,179,937Expenses 2018: $2,451,417Net Income 2018: -$1,271,4802018Revenue 2019: $1,764,810Expenses 2019: $1,796,142Net Income 2019: -$31,3322019Revenue 2020: $766,120Expenses 2020: $441,055Net Income 2020: $325,0652020Revenue 2021: $264,014Expenses 2021: $107,452Net Income 2021: $156,5622021Revenue 2022: $140,938Expenses 2022: $104,740Net Income 2022: $36,1982022Revenue 2023: $1,572,378Expenses 2023: $1,490,799Net Income 2023: $81,5792023Revenue 2024: $170,784Expenses 2024: $140,497Net Income 2024: $30,2872024

Highlighted filing

2014

Revenue$2,117,883
Expenses$63,097
Net Income$2,054,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,117,883
Mission and Program Overview

Mission

The organization provides community services and counseling to low and moderate-income persons, elderly persons and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$8,077,847$9,369,686▲ $1,291,839
Savings and Temporary Cash Investments$469,230$972,662▲ $503,432
Pledges and Grants Receivable$20,000$0▼ $20,000
Land, Buildings, and Equipment, Net$2,054$1,203▼ $851
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,488,857$11,528,572▲ $2,039,715
Other Assets Total$919,726$1,185,021▲ $265,295
Liabilities
Deferred Revenue$20,000$0▼ $20,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,000$0▼ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$9,468,857$11,528,572▲ $2,059,715
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,468,857$11,528,572▲ $2,059,715
Total Liabilities and Net Assets / Fund Balance$9,488,857$11,528,572▲ $2,039,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,203$3,051$4,254
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MuehlhausenExecutive DirectorFT$37,254$37,254

Board Members and Trustees

NameTitle
James LewisPresident
Gina SlaterDirector
Joann OscarsDirector
Kc CamisDirector
Patricia BellDirector
Robin MukalianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,293,339
Program Service Revenue
$563,160
Investment Income
$266,672
Other Revenue
$-5,288
All Other Contributions
$1,500
Change in Net Assets
$2,054,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,122,859
Revenue Not Reported on Financial Statements
$-4,976
Other Revenue Adjustments
$-4,976
Total Revenue per Audited Statements
$2,122,859
Total Revenue per Form 990
$2,117,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,865
Other Expenses$19,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,254--$37,254
Fees for Services Accounting-$12,750-$12,750
Payroll Taxes$6,611--$6,611
Insurance$2,019--$2,019
Other Expenses$1,751-$0$1,751
Depreciation Depletion$851--$851
Fees for Services Legal-$336-$336
Total Functional Expenses$50,011$13,086$0$63,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,463
Total Expenses per Audited Statements$63,463
Total Expenses per Form 990$63,097
Expenses Not Reported on Financial Statements$-366
Other Expense Adjustments$-366
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

PART VI - SECTION B POLICIES: LINE 11B

“The board of directors reviews the form 990 at the board meeting following the filing of form 990.”

PART VI - SECTION B POLICIES: LINE 15

“The compensation is determined by market demand.”

PART VI - SECTION C: LINE 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Silver State Housing
EIN
88-0438406
In Care Of
% LORI MUEHLHAUSEN
Phone
7023648027
Address
2655 SOUTH RAINBOW BLVD, LAS VEGAS, NV 89146

Signing Officer

Name
Lori Muehlhausen
Title
Executive Director
Phone
7023648027
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Muehlhausen
Formed
1999
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
17

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
Jeff Edwards
Phone
7023841120
Supplemental Narrative

Additional Explanations

Part III - Line 2

“In april 2014 toyota financial services donated $1,500 to support the transportation assistance program. During the year ended december 31, 2014 the transportation assistance program assisted low-to-moderate income residents with bus passes.”

Part XI - Reconciliation of Net Assets

“Capital contribution of $4,929 reported on 2014 schedules k-1 for investment in whispering palms, llc and sonoma palms, llc paid by general partner to pay interest on developer fee.”

Financial Statement Notes

Part XII - Line 4B

“To record 2014 schedule k-1 activity not reflected in audited financial statements for investment rental losses from mcknight street investments, llc, sonoma palms, llc, whispering palms, llc, and santa barbara palms, llc.”

Part XIII - Line 4B

“Book / tax difference in depreciation expense”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0919726
IRS990/OtherAssetsTotalGrp/EOYAmt01185021
IRS990/OtherChangesInNetAssetsAmt04929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1BUS PASSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt21751
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt21751
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08077847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09369686
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06611
IRS990/PayrollTaxesGrp/TotalAmt06611
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORI MUEHLHAUSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE-MCKNIGHT SENIOR VILLAGE II
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531322
IRS990/ProgSrvcAccomActy2Grp/Desc0IN APRIL 2014 $1,500 WAS RECEIVED FROM TOYOTA FINANCIAL SERVICES TO SUPPORT THE TRANSPORTATION ASSISTANCE PROGRAM AND THE MONEY WAS USED TO PURCHASE BUS PASSES FOR LOW-TO-MODERATE INCOME RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON COMPUTER EQUIPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0757367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0320222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026669
IRS990/PYOtherRevenueAmt0-4877
IRS990/PYProgramServiceRevenueAmt0134427
IRS990/PYRevenuesLessExpensesAmt01140674
IRS990/PYSalariesCompEmpBnftPaidAmt039796
IRS990/PYTotalExpensesAmt066465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02054786
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5288
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075335
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0972662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01293339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0757367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01144574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02163282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0987204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06345766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01056641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85726
IRS990ScheduleA/PublicSupportPY170Pct00.89697
IRS990ScheduleA/PublicSupportTotal170Amt06345766
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01293339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0757367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01144574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02163282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0987204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06345766
IRS990ScheduleA/TotalSupportAmt07402407
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04254
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-366
IRS990ScheduleD/ExpensesSubtotalAmt063463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-3535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-35
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-4155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4-78
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5-16
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6-72
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt71194394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt80
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN 30TH STREET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN MCKNIGHT STREET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN SONOMA PALMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVESTMENT IN WHISPERING PLAMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INVESTMENT IN MCKNIGHT SEN II
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5INVESTMENT IN MCKNIGHT SEN III
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6INVESTMENT IN SANTA BARB PALMS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-366
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4976
IRS990ScheduleD/RevenueSubtotalAmt02122859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO RECORD 2014 SCHEDULE K-1 ACTIVITY NOT REFLECTED IN AUDITED FINANCIAL STATEMENTS FOR INVESTMENT RENTAL LOSSES FROM MCKNIGHT STREET INVESTMENTS, LLC, SONOMA PALMS, LLC, WHISPERING PALMS, LLC, AND SANTA BARBARA PALMS, LLC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DIFFERENCE IN DEPRECIATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII - LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XIII - LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01185021
IRS990ScheduleD/TotalExpensesPerForm990Amt063097
IRS990ScheduleD/TotalRevenuePerForm990Amt02117883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02122859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN APRIL 2014 TOYOTA FINANCIAL SERVICES DONATED $1,500 TO SUPPORT THE TRANSPORTATION ASSISTANCE PROGRAM. DURING THE YEAR ENDED DECEMBER 31, 2014 THE TRANSPORTATION ASSISTANCE PROGRAM ASSISTED LOW-TO-MODERATE INCOME RESIDENTS WITH BUS PASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT THE BOARD MEETING FOLLOWING THE FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS DETERMINED BY MARKET DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL CONTRIBUTION OF $4,929 REPORTED ON 2014 SCHEDULES K-1 FOR INVESTMENT IN WHISPERING PALMS, LLC AND SONOMA PALMS, LLC PAID BY GENERAL PARTNER TO PAY INTEREST ON DEVELOPER FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - SECTION B POLICIES: LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI - SECTION B POLICIES: LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI - SECTION C: LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI - RECONCILIATION OF NET ASSETS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09488857
IRS990/TotalAssetsEOYAmt011528572
IRS990/TotalAssetsGrp/BOYAmt09488857

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,528,572
Liabilities
$0
Net assets
$11,528,572
Revenue
$2,117,883
Expenses
$63,097
Net income
$2,054,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.50$1.78$0.17$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.75$1.57$1.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.43$1.67$0.14$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.43$1.63$0.26$0.11$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.41$1.48$0.77$0.44$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.39$1.15$1.76$1.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.37$1.18$1.18$2.45$1.27
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.35$2.46$0.46$0.11$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.50$2.10$0.65$0.11$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.98$1.07$0.05$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$2.12$0.06$2.05
2013Summary only. Only limited summary data is available for this year.$9.49$0.02$9.47$1.21$0.07$1.14
2012Summary only. Only limited summary data is available for this year.$8.41$0.09$8.32$1.64$0.09$1.55
2011Summary only. Only limited summary data is available for this year.$6.81$0.03$6.78$2.63$0.06$2.57
2010Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$1.06$0.05$1.01