Civic Intelligence

Silver State Housing

990 • Fiscal year 2015 • EIN 88-0438406

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
2655 SOUTH RAINBOW BLVD Suite 401Las Vegas, NV 89146

(702) 364-8027

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

18.32x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$49,649

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 93.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,049,767

Down $9,478,805 (-82%) from 2014

Net Assets

Down

$1,071,411

Down $10,457,161 (-91%) from 2014

Liabilities

Up

$978,356

Up $978,356 from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$53,403

Down $2,064,480 (-97%) from 2014

Expenses

Up

$106,489

Up $43,392 (+69%) from 2014

Net Income

Down

-$53,086

Down $2,107,872 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$2,049,767
Liabilities$978,356
Net Assets$1,071,411
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$53,403
Expenses$106,489
Net Income-$53,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$53,403
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$9,369,686$1,092,776▼ $8,276,910
Savings and Temporary Cash Investments$972,662$952,361▼ $20,301
Land, Buildings, and Equipment, Net$1,203$352▼ $851
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants 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$11,528,572$2,049,767▼ $9,478,805
Other Assets Total$1,185,021$4,278▼ $1,180,743
Liabilities
Unsecured Notes Loans Payable$0$489,178▲ $489,178
Other Liabilities$0$489,178▲ $489,178
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$978,356▲ $978,356
Net Assets / Fund Balance
Unrestricted Net Assets$11,528,572$1,071,411▼ $10,457,161
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,528,572$1,071,411▼ $10,457,161
Total Liabilities and Net Assets / Fund Balance$11,528,572$2,049,767▼ $9,478,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$352$3,902$4,254
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MuehlhausenExecutive DirectorFT$49,649$49,649

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
$3,000
Program Service Revenue
$0
Investment Income
$25,684
Other Revenue
$24,719
All Other Contributions
$3,000
Change in Net Assets
$-53,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,403
Revenue Not Reported on Form 990
$39,678
Total Revenue per Audited Statements
$93,081
Total Revenue per Form 990
$53,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,055
Other Expenses$26,434
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$74,063-$0$74,063
Fees for Services Accounting-$11,625$0$11,625
Other Expenses$7,311--$7,311
Payroll Taxes$5,992-$0$5,992
Fees for Services Legal-$2,349$0$2,349
Insurance$2,197--$2,197
Depreciation Depletion$852--$852
Total Functional Expenses$92,515$13,974$0$106,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$110,471
Expenses per Audited Statements$106,489
Total Expenses per Form 990$106,489
Expenses Not Reported on Form 990$3,982
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Temp Restricted Net Assets$489,178
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 Suite 401, LAS VEGAS, NV 89146

Signing Officer

Name
Lori Meuhlhausen
Title
Executive Director
Phone
7023648027
Signed
2016-11-15
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
3
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 january and december 2015, toyota financial services donated $3,000 to support the transportation assistance program. During the year ended december 31, 2015 the transportation assistance program assisted low-to-moderate income residents with bus passes.”

Part XI - Reconciliation of Net Assets

“Capital contribution of $4,700 reported on 2015 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

“Book / tax difference in depreciation expense”

Part XI - Line 2B

“To record donated office space rent received”

Part XII - Line 2A

“To record donated office rental space expense”

Part XI - 2D

“To reclassify income from 2015 k-1s: sonoma palms llc, mcknight sr village ii llc, mcknight sr village ii llc”

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IRS990/OtherAssetsTotalGrp/BOYAmt01185021
IRS990/OtherAssetsTotalGrp/EOYAmt04278
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1BUS PASSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt27311
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt27311
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0489178
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09369686
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01092776
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05992
IRS990/PayrollTaxesGrp/TotalAmt05992
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORI MUEHLHAUSEN
IRS990/PriorPeriodAdjustmentsAmt0-10404075
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0236000
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEE-MCKNIGHT SENIOR VILLAGE II
IRS990/ProgSrvcAccomActy2Grp/Desc0IN JANUARY AND DECEMBER 2015, $3,000 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/GrantAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON COMPUTER EQUIPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01293339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0266672
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019232
IRS990/PYOtherRevenueAmt0-5288
IRS990/PYProgramServiceRevenueAmt0563160
IRS990/PYRevenuesLessExpensesAmt02054786
IRS990/PYSalariesCompEmpBnftPaidAmt043865
IRS990/PYTotalExpensesAmt063097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02117883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53086
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt024719
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0972662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0952361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01293339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01144574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02163282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05361562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01076977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83273
IRS990ScheduleA/PublicSupportPY170Pct00.85726
IRS990ScheduleA/PublicSupportTotal170Amt05361562
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01293339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01144574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02163282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05361562
IRS990ScheduleA/TotalSupportAmt06438539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04800
IRS990ScheduleD/DonatedServicesUseFcltsAmt04800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04254
IRS990ScheduleD/ExpensesNotReportedAmt03982
IRS990ScheduleD/ExpensesSubtotalAmt0106489
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0-818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0489178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEMP RESTRICTED NET ASSETS
IRS990ScheduleD/OtherRevenueAmt034878
IRS990ScheduleD/RevenueNotReportedAmt039678
IRS990ScheduleD/RevenueSubtotalAmt053403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DIFFERENCE IN DEPRECIATION EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO RECORD DONATED OFFICE SPACE RENT RECEIVED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TO RECORD DONATED OFFICE RENTAL SPACE EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TO RECLASSIFY INCOME FROM 2015 K-1S: SONOMA PALMS LLC, MCKNIGHT SR VILLAGE II LLC, MCKNIGHT SR VILLAGE II LLC
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII - LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI - LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII - LINE 2A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI - 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352
IRS990ScheduleD/TotalExpensesPerForm990Amt0106489
IRS990ScheduleD/TotalLiabilityAmt0489178
IRS990ScheduleD/TotalRevenuePerForm990Amt053403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN JANUARY AND DECEMBER 2015, TOYOTA FINANCIAL SERVICES DONATED $3,000 TO SUPPORT THE TRANSPORTATION ASSISTANCE PROGRAM. DURING THE YEAR ENDED DECEMBER 31, 2015 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 $4,700 REPORTED ON 2015 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/TotalAssetsBOYAmt011528572
IRS990/TotalAssetsEOYAmt02049767
IRS990/TotalAssetsGrp/BOYAmt011528572
IRS990/TotalAssetsGrp/EOYAmt02049767
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,049,767
Liabilities
$978,356
Net assets
$1,071,411
Revenue
$53,403
Expenses
$106,489
Net income
-$53,086
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
2015Detailed filing. Detailed filing data is available for this year.$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