Civic Intelligence

UC Independent Inc.

990 • Fiscal year 2020 • EIN 91-2159213

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

10.34x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$415,998

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 127.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.7%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,782,965

Down $134,690 (-2.7%) from 2019

Net Assets

Down

$1,410,882

Down $2,535 (-0.2%) from 2019

Liabilities

Down

$3,372,083

Down $132,155 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$325,994

Up $7,170 (+2.2%) from 2019

Expenses

Down

$528,529

Down $33,811 (-6.0%) from 2019

Net Income

Up

-$202,535

Up $40,981 (+17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,248,496Liabilities 2011: $7,026,264Net Assets 2011: -$777,7682011Assets 2012: $6,092,223Liabilities 2012: $7,085,342Net Assets 2012: -$993,1192012Assets 2013: $5,934,151Liabilities 2013: $7,148,667Net Assets 2013: -$1,214,5162013Assets 2014: $5,770,647Liabilities 2014: $7,217,874Net Assets 2014: -$1,447,2272014Assets 2015: $5,615,884Liabilities 2015: $7,279,031Net Assets 2015: -$1,663,1472015Assets 2016: $5,455,073Liabilities 2016: $3,236,344Net Assets 2016: $2,218,7292016Assets 2017: $5,280,797Liabilities 2017: $3,380,639Net Assets 2017: $1,900,1582017Assets 2018: $5,100,412Liabilities 2018: $3,443,479Net Assets 2018: $1,656,9332018Assets 2019: $4,917,655Liabilities 2019: $3,504,238Net Assets 2019: $1,413,4172019Assets 2020: $4,782,965Liabilities 2020: $3,372,083Net Assets 2020: $1,410,8822020Assets 2021: $4,518,694Liabilities 2021: $3,251,225Net Assets 2021: $1,267,4692021Assets 2022: $4,304,017Liabilities 2022: $3,344,042Net Assets 2022: $959,9752022Assets 2023: $4,040,715Liabilities 2023: $3,397,919Net Assets 2023: $642,7962023Assets 2024: $3,921,538Liabilities 2024: $3,526,094Net Assets 2024: $395,4442024

Highlighted filing

2020

Assets$4,782,965
Liabilities$3,372,083
Net Assets$1,410,882
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $238,671Expenses 2011: $428,515Net Income 2011: -$189,8442011Revenue 2012: $239,236Expenses 2012: $454,587Net Income 2012: -$215,3512012Revenue 2013: $238,900Expenses 2013: $460,297Net Income 2013: -$221,3972013Revenue 2014: $238,350Expenses 2014: $471,061Net Income 2014: -$232,7112014Revenue 2015: $249,649Expenses 2015: $465,569Net Income 2015: -$215,9202015Revenue 2016: $253,285Expenses 2016: $508,909Net Income 2016: -$255,6242016Revenue 2017: $273,175Expenses 2017: $591,746Net Income 2017: -$318,5712017Revenue 2018: $297,612Expenses 2018: $540,837Net Income 2018: -$243,2252018Revenue 2019: $318,824Expenses 2019: $562,340Net Income 2019: -$243,5162019Revenue 2020: $325,994Expenses 2020: $528,529Net Income 2020: -$202,5352020Revenue 2021: $448,117Expenses 2021: $591,531Net Income 2021: -$143,4142021Revenue 2022: $348,854Expenses 2022: $656,348Net Income 2022: -$307,4942022Revenue 2023: $374,336Expenses 2023: $691,515Net Income 2023: -$317,1792023Revenue 2024: $418,803Expenses 2024: $666,155Net Income 2024: -$247,3522024

Highlighted filing

2020

Revenue$325,994
Expenses$528,529
Net Income-$202,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$325,994
Mission and Program Overview

Mission

To provide affordable income housing for elderly and disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,626,391$4,456,727▼ $169,664
Cash and Non-Interest-Bearing Accounts$23,721$44,478▲ $20,757
Prepaid Expenses and Deferred Charges$6,589$7,974▲ $1,385
Accounts Receivable$42--
Total Assets$4,917,655$4,782,965▼ $134,690
Other Assets Total$260,912$273,786▲ $12,874
Liabilities
Unsecured Notes Loans Payable$2,384,438$2,184,438▼ $200,000
Other Liabilities$1,109,057$1,169,431▲ $60,374
Accounts Payable and Accrued Expenses$10,715$18,040▲ $7,325
Deferred Revenue$28$174▲ $146
Total Liabilities$3,504,238$3,372,083▼ $132,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,417$1,410,882▼ $2,535
Total Net Assets Fund Balance$1,413,417$1,410,882▼ $2,535
Total Liabilities and Net Assets / Fund Balance$4,917,655$4,782,965▼ $134,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,903,770$2,446,040$6,349,810
Land$525,000-$525,000
Equipment$27,957$127,662$155,619
Other Assets Org$11,425--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Jim KennedyChairperson
Linda MandoliniPresident
Rudy Johnson IiiVice Chairperson
Amy NechesDirector
CHERYL O'CONNORDirector
Doug KuerschnerDirector
Ed ForrestDirector
Grace LiDirector
Joe PostigoDirector
John GaffneyDirector
Pauline WeaverDirector
Sean CallumDirector
Sheila BurksDirector
Calvin WhitakerAssistant Secretary
Timothy ReillyAssistant Secretary
Tatiana BlankCFO
Meg-monique RoeChief of Strategy & Capability
Kathleen HammFormer Secretary
Nicholas J RandallSecretary
Andre MadeiraSr. VP - Development
Lisa RydholmSr. VP - Human Resources
D Kasey ArcheySr. VP - Property Operations
Annette BillingsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,921
Program Service Revenue
$149,899
Investment Income
$174
Other Revenue
$0
Change in Net Assets
$-202,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$325,994
Total Revenue per Form 990
$325,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,593
Salaries, Compensation, and Employee Benefits$70,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$169,664--$169,664
Interest$65,534--$65,534
Other Salaries and Wages$56,900--$56,900
Fees for Services Management$38,791--$38,791
All Other Expenses$29,664--$29,664
Office Expenses$18,173--$18,173
Insurance$14,288--$14,288
Fees for Services Accounting-$13,860-$13,860
Other Expenses$11,666--$11,666
Other Employee Benefits$10,218--$10,218
Payroll Taxes$3,818--$3,818
Conferences and Meetings$70--$70
Total Functional Expenses$514,669$13,860$0$528,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$528,529
Total Expenses per Audited Statements$528,529
Total Expenses per Form 990$528,529
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 Interest Payable$1,057,615
Excess Project Funds - Residual Receipts Available for Recapture$95,860
Tenant Security Deposits$11,425
Related Party Payable$4,531
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“First amendment to amended and restated bylaws: section 3.2 - authorized number of directors. The authorized number of directors shall not be less than seven (7) nor more than fifteen (15).”

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 himself from any decisions regarding a conflict area.”

Form 990, Part VI, Section B, Line 15

“In determining officers and key employees' compensation, the organization involves the compensation committee, independent compensation consultant and approval by the board and/or compensation committee. Also, compensation study and comparison of salaries from form 990 of other similar organizations are performed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Uc Independent Inc
EIN
91-2159213
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Tatiana Blank
Title
CFO
Phone
5105821460
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
2001
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
18

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

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

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

FORM 990, PART XI, LINE 9:

“LOAN FORGIVEN 200,000.”

Form 990. Part XII, Line 2C

“There is no change from prior 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 2016 through 2019 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21LISA RYDHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm22MEG-MONIQUE ROE
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17392890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18320352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19312747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20285144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21261617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22255269
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. VP - DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. VP - PROPERTY OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. VP - HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF STRATEGY & CAPABILITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0175921
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0325994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014288
IRS990/InsuranceGrp/TotalAmt014288
IRS990/InterestGrp/ProgramServicesAmt065534
IRS990/InterestGrp/TotalAmt065534
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02573702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04626391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04456727
IRS990/LandBldgEquipCostOrOtherBssAmt07030429
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01413417
IRS990/NetAssetsOrFundBalancesEOYAmt01410882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01413417
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01410882
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018173
IRS990/OfficeExpensesGrp/TotalAmt018173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260912
IRS990/OtherAssetsTotalGrp/EOYAmt0273786
IRS990/OtherChangesInNetAssetsAmt0200000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010218
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISC. ADMIN. EXPENSE
IRS990/OtherExpensesGrp/Desc3GARBAGE & TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt045053
IRS990/OtherExpensesGrp/ProgramServicesAmt138539
IRS990/OtherExpensesGrp/ProgramServicesAmt212291
IRS990/OtherExpensesGrp/ProgramServicesAmt311666
IRS990/OtherExpensesGrp/TotalAmt045053
IRS990/OtherExpensesGrp/TotalAmt138539
IRS990/OtherExpensesGrp/TotalAmt212291
IRS990/OtherExpensesGrp/TotalAmt311666
IRS990/OtherLiabilitiesGrp/BOYAmt01109057
IRS990/OtherLiabilitiesGrp/EOYAmt01169431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056900
IRS990/OtherSalariesAndWagesGrp/TotalAmt056900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03818
IRS990/PayrollTaxesGrp/TotalAmt03818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07974
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0496511
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0150735
IRS990/PYRevenuesLessExpensesAmt0-243516
IRS990/PYSalariesCompEmpBnftPaidAmt065829
IRS990/PYTotalExpensesAmt0562340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0318824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-202535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0721091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,782,965
Liabilities
$3,372,083
Net assets
$1,410,882
Revenue
$325,994
Expenses
$528,529
Net income
-$202,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$3.53$0.40$0.42$0.67$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.04$3.40$0.64$0.37$0.69$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.30$3.34$0.96$0.35$0.66$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.52$3.25$1.27$0.45$0.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.78$3.37$1.41$0.33$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.92$3.50$1.41$0.32$0.56$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.10$3.44$1.66$0.30$0.54$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.28$3.38$1.90$0.27$0.59$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.46$3.24$2.22$0.25$0.51$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.62$7.28$1.66$0.25$0.47$0.22
2014Summary only. Only limited summary data is available for this year.$5.77$7.22$1.45$0.24$0.47$0.23
2013Summary only. Only limited summary data is available for this year.$5.93$7.15$1.21$0.24$0.46$0.22
2012Summary only. Only limited summary data is available for this year.$6.09$7.09$0.99$0.24$0.45$0.22
2011Summary only. Only limited summary data is available for this year.$6.25$7.03$0.78$0.24$0.43$0.19