Civic Intelligence

Strawberry Creek Lodge Foundation

990 • Fiscal year 2012 • EIN 94-1557581

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 10, 2012

303 Hegenberger Road94621
Siviq Scores

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

Liabilities / Assets

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,344,926

Up $108,822 (+3.4%) from 2011

Net Assets

Up

$1,822,432

Up $127,150 (+7.5%) from 2011

Liabilities

Down

$1,522,494

Down $18,328 (-1.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,399,618

Up $24,823 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,236,104Liabilities 2011: $1,540,822Net Assets 2011: $1,695,2822011Assets 2012: $3,344,926Liabilities 2012: $1,522,494Net Assets 2012: $1,822,4322012Assets 2013: $3,533,875Liabilities 2013: $1,493,721Net Assets 2013: $2,040,1542013Assets 2014: $8,750,054Liabilities 2014: $0Net Assets 2014: $8,750,0542014Assets 2015: $9,088,226Liabilities 2015: $0Net Assets 2015: $9,088,2262015Assets 2016: $9,359,044Liabilities 2016: $0Net Assets 2016: $9,359,0442016Assets 2017: $9,622,282Liabilities 2017: $0Net Assets 2017: $9,622,2822017Assets 2018: $9,903,879Liabilities 2018: $0Net Assets 2018: $9,903,8792018Assets 2019: $10,146,577Liabilities 2019: $0Net Assets 2019: $10,146,5772019Assets 2020: $10,594,839Liabilities 2020: $0Net Assets 2020: $10,594,8392020Assets 2021: $10,794,543Liabilities 2021: $0Net Assets 2021: $10,794,5432021Assets 2022: $11,081,248Liabilities 2022: $0Net Assets 2022: $11,081,2482022Assets 2023: $11,417,911Liabilities 2023: $200Net Assets 2023: $11,417,7112023Assets 2024: $11,696,617Liabilities 2024: $0Net Assets 2024: $11,696,6172024

Highlighted filing

2012

Assets$3,344,926
Liabilities$1,522,494
Net Assets$1,822,432

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,374,7952011Expenses 2012: $1,399,6182012Expenses 2013: $1,234,9022013Revenue 2014: $1,292,402Expenses 2014: $986,504Net Income 2014: $305,8982014Revenue 2015: $351,346Expenses 2015: $13,174Net Income 2015: $338,1722015Revenue 2016: $338,133Expenses 2016: $67,315Net Income 2016: $270,8182016Revenue 2017: $313,151Expenses 2017: $49,912Net Income 2017: $263,2392017Revenue 2018: $314,749Expenses 2018: $33,152Net Income 2018: $281,5972018Revenue 2019: $287,973Expenses 2019: $47,075Net Income 2019: $240,8982019Revenue 2020: $490,277Expenses 2020: $42,015Net Income 2020: $448,2622020Revenue 2021: $417,062Expenses 2021: $126,655Net Income 2021: $290,4072021Revenue 2022: $478,828Expenses 2022: $198,537Net Income 2022: $280,2912022Revenue 2023: $15,998Expenses 2023: $80,718Net Income 2023: -$64,7202023Revenue 2024: $304,294Expenses 2024: $20,504Net Income 2024: $283,7902024

Highlighted filing

2012

Revenue-
Expenses$1,399,618
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,526,768
Mission and Program Overview

Mission

Delivery of housing, meal program, and other ancillary services to older adult residents of strawberry creek lodge, an affordable housing project in berkeley, california.

Filing and Contact Details

Filer

EIN
94-1557581
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0189844
IRS990/AccountsPayableAccruedExpenses/EOY0153563
IRS990/AccountsReceivable/BOY025216
IRS990/AccountsReceivable/EOY028619
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Delivery of housing and ancillary services to the elderly residents
IRS990/Advertising/ProgramServices0250
IRS990/Advertising/Total0250
IRS990/AllOtherExpenses/ManagementAndGeneral02158
IRS990/AllOtherExpenses/ProgramServices035994
IRS990/AllOtherExpenses/Total038152
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032285
IRS990/CashNonInterestBearing/EOY0675486
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral05477
IRS990/DepreciationDepletion/ProgramServices0104071
IRS990/DepreciationDepletion/Total0109548
IRS990/DescribedIn501C30true
IRS990/Description0Operations of 150 unit housing subsidized by HUD and ancillary services to the elderly low-income residents of Berkeley California
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01259404
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral020550
IRS990/FeesForServicesAccounting/Total020550
IRS990/FeesForServicesLegal/ProgramServices01500
IRS990/FeesForServicesLegal/Total01500
IRS990/FeesForServicesManagement/ProgramServices0103914
IRS990/FeesForServicesManagement/Total0103914
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0Ada Burko
IRS990/Form990PartVIISectionA/NamePerson1Beverly Wilson
IRS990/Form990PartVIISectionA/NamePerson2Holly Brown Williams
IRS990/Form990PartVIISectionA/NamePerson3Patrick C Cullinane
IRS990/Form990PartVIISectionA/NamePerson4Steven Carr
IRS990/Form990PartVIISectionA/NamePerson5Susanne B Cohen
IRS990/Form990PartVIISectionA/NamePerson6Thomas Slocumb
IRS990/Form990PartVIISectionA/NamePerson7William Samsel
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Member
IRS990/Form990PartVIISectionA/Title7Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01526768
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices061188
IRS990/Insurance/Total061188
IRS990/Interest/ProgramServices03243
IRS990/Interest/Total03243
IRS990/InvestmentIncomeCurrentYear069
IRS990/InvestmentIncomePriorYear01412
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome069
IRS990/InvestmentIncome/TotalRevenueColumn069
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03206271
IRS990/LandBuildingsEquipmentBasis04613722
IRS990/LandBuildingsEquipmentBasisNet/BOY0880232
IRS990/LandBuildingsEquipmentBasisNet/EOY01407451
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Delivery of housing and ancillary services to the elderly residents
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01268112
IRS990/MortNotesPyblSecuredInvestProp/EOY01285493
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01695282
IRS990/NetAssetsOrFundBalancesEOY01822432
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral013133
IRS990/OfficeExpenses/ProgramServices039400
IRS990/OfficeExpenses/Total052533
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01844554
IRS990/OtherAssetsTotal/EOY01121840
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024423
IRS990/OtherEmployeeBenefits/ProgramServices073269
IRS990/OtherEmployeeBenefits/Total097692
IRS990/OtherExpensePriorYear01022034
IRS990/OtherExpensesCurrentYear01004032
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Security Contract
IRS990/OtherExpenses/Description2Elderly Care Services
IRS990/OtherExpenses/Description3Operating & Maintenance
IRS990/OtherExpenses/ProgramServices0189351
IRS990/OtherExpenses/ProgramServices171081
IRS990/OtherExpenses/ProgramServices2205655
IRS990/OtherExpenses/ProgramServices3147067
IRS990/OtherExpenses/Total0189351
IRS990/OtherExpenses/Total171081
IRS990/OtherExpenses/Total2205655
IRS990/OtherExpenses/Total3147067
IRS990/OtherLiabilities/BOY082866
IRS990/OtherLiabilities/EOY083438
IRS990/OtherRevenueCurrentYear010427
IRS990/OtherRevenueMisc/BusinessCode0532000
IRS990/OtherRevenueMisc/BusinessCode1532000
IRS990/OtherRevenueMisc/BusinessCode2532000
IRS990/OtherRevenueMisc/Description0CDBG Grants
IRS990/OtherRevenueMisc/Description1Garage & Parking Spaces
IRS990/OtherRevenueMisc/Description2Entity Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010406
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome121
IRS990/OtherRevenueMisc/TotalRevenueColumn010406
IRS990/OtherRevenueMisc/TotalRevenueColumn121
IRS990/OtherRevenuePriorYear023926
IRS990/OtherSalariesAndWages/ManagementAndGeneral065648
IRS990/OtherSalariesAndWages/ProgramServices0196946
IRS990/OtherSalariesAndWages/Total0262594
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08825
IRS990/PayrollTaxes/ProgramServices026475
IRS990/PayrollTaxes/Total035300
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY030432
IRS990/PrepaidExpensesDeferredCharges/EOY028323
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01516272
IRS990/ProgramServiceRevenue/Description0Rents
IRS990/ProgramServiceRevenue/Description1Laundry & Other Program
IRS990/ProgramServiceRevenue/Description2Elderly Services Income
IRS990/ProgramServiceRevenuePriorYear01607248
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01382860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113886
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2119526
IRS990/ProgramServiceRevenue/TotalRevenueColumn01382860
IRS990/ProgramServiceRevenue/TotalRevenueColumn113886
IRS990/ProgramServiceRevenue/TotalRevenueColumn2119526
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0127150
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0127150
IRS990/RevenuesLessExpensesPriorYear0257791
IRS990/SalariesEtcCurrentYear0395586
IRS990/SalariesEtcPriorYear0352761
IRS990/SavingsAndTempCashInvestments/BOY0423385
IRS990/SavingsAndTempCashInvestments/EOY083207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01412
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018857
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years030224
IRS990ScheduleA/GrossInvestmentIncome509/Total059574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01516272
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01607248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01585279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01527093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01490009
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07725901
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01412
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018857
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030224
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total059574
IRS990ScheduleA/InvestmentIncomePercentage00.00770
IRS990ScheduleA/PriorYearSupportPercentage00.98850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99230
IRS990ScheduleA/PublicSupportTotal50907725901
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01516272
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01607248
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01585279
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01527093
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01490009
IRS990ScheduleA/Total509/Total07725901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01516341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01608660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01594291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01545950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01520233
IRS990ScheduleA/TotalSupportTotal/Total07785475
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01238571
IRS990ScheduleD/Buildings/Depreciation01918569
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03157140
IRS990ScheduleD/Equipment/BookValue08778
IRS990ScheduleD/Equipment/Depreciation024376
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033154
IRS990ScheduleD/ExcessOrDeficitForYear0127150
IRS990ScheduleD/ExcessOrDeficitPerFS0127150
IRS990ScheduleD/ExpensesSubtotal01399618
IRS990ScheduleD/Land/BookValue074875
IRS990ScheduleD/Land/OtherCostOrOtherBasis074875
IRS990ScheduleD/LeaseholdImprovements/BookValue085227
IRS990ScheduleD/LeaseholdImprovements/Depreciation01234439
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01319666
IRS990ScheduleD/OtherAssets/BookValue0714815
IRS990ScheduleD/OtherAssets/BookValue16666
IRS990ScheduleD/OtherAssets/BookValue25652
IRS990ScheduleD/OtherAssets/BookValue3378581
IRS990ScheduleD/OtherAssets/BookValue416126
IRS990ScheduleD/OtherAssets/Description0Construction in Progress
IRS990ScheduleD/OtherAssets/Description1Tax Insurance Escrow
IRS990ScheduleD/OtherAssets/Description2Legal Escrow
IRS990ScheduleD/OtherAssets/Description3Replacement Reserve
IRS990ScheduleD/OtherAssets/Description4Residual Receipts Reserve
IRS990ScheduleD/OtherLandBuildings/Depreciation028887
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028887
IRS990ScheduleD/OtherLiabilities/Amount081766
IRS990ScheduleD/OtherLiabilities/Amount11672
IRS990ScheduleD/OtherLiabilities/Description0Tenant Depsits Held in Trust
IRS990ScheduleD/OtherLiabilities/Description1Prepaid Rents
IRS990ScheduleD/RevenueSubtotal01526768
IRS990ScheduleD/TotalBookValueOtherAssets01121840
IRS990ScheduleD/TotalExpenses01399618
IRS990ScheduleD/TotalExpensesPerForm99001399618
IRS990ScheduleD/TotalOfAmounts083438
IRS990ScheduleD/TotalOfBookValueLandBuildings01407451
IRS990ScheduleD/TotalRevenue01526768
IRS990ScheduleD/TotalRevenuePerForm99001526768
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01399618
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01526768
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Day to day management including maintenance tenant compliance financial and regulatory reporting is performed under contract with CCHNC
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is reviewed initially by the CFO and the controller before it is submitted to Board Personnel for review
IRS990ScheduleO/GeneralExplanation/Explanation2Annual Board review of management performance
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization makes availabe to public upon request the governing documents policies procedures and financial statements
IRS990ScheduleO/GeneralExplanation/Identifier001. Management duties delegation (Part VI, line 3)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01957022
IRS990/TemporarilyRestrictedNetAssets/EOY0679098
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10303 Hegenberger Road
IRS990/TheBooksAreInCareOf/AddressUS/City0Oakland
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094621
IRS990/TheBooksAreInCareOf/NamePerson0CCHNC Inc
IRS990/TheBooksAreInCareOf/TelephoneNumber05106326712
IRS990/TotalAssets/BOY03236104
IRS990/TotalAssetsBOY03236104
IRS990/TotalAssets/EOY03344926
IRS990/TotalAssetsEOY03344926
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01399618
IRS990/TotalExpensesPriorYear01374795
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0140214
IRS990/TotalFunctionalExpenses/ProgramServices01259404
IRS990/TotalFunctionalExpenses/Total01399618
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01540822
IRS990/TotalLiabilitiesBOY01540822
IRS990/TotalLiabilities/EOY01522494
IRS990/TotalLiabilitiesEOY01522494
IRS990/TotalLiabNetAssetsFundBalances/BOY03236104
IRS990/TotalLiabNetAssetsFundBalances/EOY03344926
IRS990/TotalNbrEmployees018
IRS990/TotalNetAssetsFundBalances/BOY01695282
IRS990/TotalNetAssetsFundBalances/EOY01822432
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue010427
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01259404
IRS990/TotalProgramServiceRevenue01516272
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01526768
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01632586
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01526768
IRS990/TotalRevenue/TotalRevenueColumn01526768
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$0.30$0.02$0.28
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.48$0.20$0.28
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.42$0.13$0.29
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.49$0.04$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.29$0.05$0.24
2018Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$0.31$0.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.62$0.00$9.62$0.31$0.05$0.26
2016Summary only. Only limited summary data is available for this year.$9.36$0.00$9.36$0.34$0.07$0.27
2015Summary only. Only limited summary data is available for this year.$9.09$0.00$9.09$0.35$0.01$0.34
2014Summary only. Only limited summary data is available for this year.$8.75$0.00$8.75$1.29$0.99$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.49$2.04$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.52$1.82$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.54$1.70$1.37