Civic Intelligence

Strawberry Creek Lodge Foundation

990 • Fiscal year 2013 • EIN 94-1557581

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 13, 2013

1320 Addison Street94702
Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,533,875

Up $188,949 (+5.6%) from 2012

Net Assets

Up

$2,040,154

Up $217,722 (+12%) from 2012

Liabilities

Down

$1,493,721

Down $28,773 (-1.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,234,902

Down $164,716 (-12%) from 2012

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

2013

Assets$3,533,875
Liabilities$1,493,721
Net Assets$2,040,154

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

2013

Revenue-
Expenses$1,234,902
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,452,624
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 429 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/BOY0153563
IRS990/AccountsPayableAccruedExpenses/EOY0113386
IRS990/AccountsReceivable/BOY028619
IRS990/AccountsReceivable/EOY053148
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Delivery of housing and ancillary services to the elderly residents
IRS990/AllOtherExpenses/ManagementAndGeneral02949
IRS990/AllOtherExpenses/ProgramServices085533
IRS990/AllOtherExpenses/Total088482
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0675486
IRS990/CashNonInterestBearing/EOY0364213
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices03165
IRS990/ConferencesMeetings/Total03165
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0562816
IRS990/ContributionsGrantsPriorYear0633910
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral07422
IRS990/DepreciationDepletion/ProgramServices0141025
IRS990/DepreciationDepletion/Total0148447
IRS990/DescribedIn501C30true
IRS990/Description0Operation of 150 units of housing, subsidized by HUD and ancillary services to elderly low-income residents of Berkeley California.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01107715
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral025600
IRS990/FeesForServicesAccounting/Total025600
IRS990/FeesForServicesManagement/ProgramServices0110468
IRS990/FeesForServicesManagement/Total0110468
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/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Ada Burko
IRS990/Form990PartVIISectionA/NamePerson1Jordan Rose
IRS990/Form990PartVIISectionA/NamePerson2Patrick Cullinane
IRS990/Form990PartVIISectionA/NamePerson3Steven Carr
IRS990/Form990PartVIISectionA/NamePerson4Suzanne B Cohen
IRS990/Form990PartVIISectionA/NamePerson5Ted Stremple
IRS990/Form990PartVIISectionA/NamePerson6William Samsel
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6Finance Chair
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0562816
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01452624
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices056119
IRS990/Insurance/Total056119
IRS990/Interest/ProgramServices03509
IRS990/Interest/Total03509
IRS990/InvestmentIncomeCurrentYear033
IRS990/InvestmentIncomePriorYear069
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome033
IRS990/InvestmentIncome/TotalRevenueColumn033
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03354718
IRS990/LandBuildingsEquipmentBasis05083500
IRS990/LandBuildingsEquipmentBasisNet/BOY01407451
IRS990/LandBuildingsEquipmentBasisNet/EOY01728782
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/BOY01285493
IRS990/MortNotesPyblSecuredInvestProp/EOY01283520
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY01822432
IRS990/NetAssetsOrFundBalancesEOY02040154
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral011193
IRS990/OfficeExpenses/ProgramServices033577
IRS990/OfficeExpenses/Total044770
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01121840
IRS990/OtherAssetsTotal/EOY01304097
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017927
IRS990/OtherEmployeeBenefits/ProgramServices053779
IRS990/OtherEmployeeBenefits/Total071706
IRS990/OtherExpensePriorYear01004032
IRS990/OtherExpensesCurrentYear0914813
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Security Contract
IRS990/OtherExpenses/Description2Elderly Care Services
IRS990/OtherExpenses/Description3Operating & Maintenance
IRS990/OtherExpenses/ProgramServices0153738
IRS990/OtherExpenses/ProgramServices146537
IRS990/OtherExpenses/ProgramServices2125873
IRS990/OtherExpenses/ProgramServices3108105
IRS990/OtherExpenses/Total0153738
IRS990/OtherExpenses/Total146537
IRS990/OtherExpenses/Total2125873
IRS990/OtherExpenses/Total3108105
IRS990/OtherLiabilities/BOY083438
IRS990/OtherLiabilities/EOY096815
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear021
IRS990/OtherSalariesAndWages/ManagementAndGeneral054175
IRS990/OtherSalariesAndWages/ProgramServices0162526
IRS990/OtherSalariesAndWages/Total0216701
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07921
IRS990/PayrollTaxes/ProgramServices023761
IRS990/PayrollTaxes/Total031682
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY028323
IRS990/PrepaidExpensesDeferredCharges/EOY0422
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2532000
IRS990/ProgramServiceRevenueCY0889775
IRS990/ProgramServiceRevenue/Description0Rents
IRS990/ProgramServiceRevenue/Description1Laundry & Other Program
IRS990/ProgramServiceRevenue/Description2Garage & Parking Spaces
IRS990/ProgramServiceRevenuePriorYear0892768
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0871979
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19161
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28635
IRS990/ProgramServiceRevenue/TotalRevenueColumn0871979
IRS990/ProgramServiceRevenue/TotalRevenueColumn19161
IRS990/ProgramServiceRevenue/TotalRevenueColumn28635
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0217722
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0217722
IRS990/RevenuesLessExpensesPriorYear0127150
IRS990/SalariesEtcCurrentYear0320089
IRS990/SalariesEtcPriorYear0395586
IRS990/SavingsAndTempCashInvestments/BOY083207
IRS990/SavingsAndTempCashInvestments/EOY083213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0562816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0633910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0706446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0770420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0640982
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03314574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01412
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018857
IRS990ScheduleA/GrossInvestmentIncome509/Total029383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0889775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0892768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0924728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0919439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0897213
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04523923
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01412
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018857
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029383
IRS990ScheduleA/InvestmentIncomePercentage00.00370
IRS990ScheduleA/PriorYearSupportPercentage00.99230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99630
IRS990ScheduleA/PublicSupportTotal50907838497
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01452591
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01526678
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01631174
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01689859
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01538195
IRS990ScheduleA/Total509/Total07838497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01452624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01526747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01632586
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01698871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01557052
IRS990ScheduleA/TotalSupportTotal/Total07867880
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01571906
IRS990ScheduleD/Buildings/Depreciation02055012
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03626918
IRS990ScheduleD/Equipment/BookValue07428
IRS990ScheduleD/Equipment/Depreciation025726
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033154
IRS990ScheduleD/ExpensesSubtotal01234902
IRS990ScheduleD/Land/BookValue074875
IRS990ScheduleD/Land/OtherCostOrOtherBasis074875
IRS990ScheduleD/LeaseholdImprovements/BookValue074573
IRS990ScheduleD/LeaseholdImprovements/Depreciation01245093
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01319666
IRS990ScheduleD/OtherAssets/BookValue0515559
IRS990ScheduleD/OtherAssets/BookValue129067
IRS990ScheduleD/OtherAssets/BookValue25652
IRS990ScheduleD/OtherAssets/BookValue3743835
IRS990ScheduleD/OtherAssets/BookValue49984
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/Amount081840
IRS990ScheduleD/OtherLiabilities/Amount114975
IRS990ScheduleD/OtherLiabilities/Description0Tenant Depsits Held in Trust
IRS990ScheduleD/OtherLiabilities/Description1Prepaid Rents
IRS990ScheduleD/RevenueSubtotal01452624
IRS990ScheduleD/TotalBookValueOtherAssets01304097
IRS990ScheduleD/TotalExpensesPerForm99001234902
IRS990ScheduleD/TotalOfAmounts096815
IRS990ScheduleD/TotalOfBookValueLandBuildings01728782
IRS990ScheduleD/TotalRevenuePerForm99001452624
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01234902
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01452624
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Day to day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with a managing agent. During the year the entity changed management agent from CCHNC(Christian Church Homes of Northern California) to SAHA Satellite Affordable Housing Associates.
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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Management duties delegation Part VI line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing 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/BOY0679098
IRS990/TemporarilyRestrictedNetAssets/EOY0979422
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101521 University Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Berkeley
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094703
IRS990/TheBooksAreInCareOf/NamePerson0SAHA
IRS990/TheBooksAreInCareOf/TelephoneNumber05106470700
IRS990/TotalAssets/BOY03344926
IRS990/TotalAssetsBOY03344926
IRS990/TotalAssets/EOY03533875
IRS990/TotalAssetsEOY03533875
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0562816
IRS990/TotalExpensesCurrentYear01234902
IRS990/TotalExpensesPriorYear01399618
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0127187
IRS990/TotalFunctionalExpenses/ProgramServices01107715
IRS990/TotalFunctionalExpenses/Total01234902
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01522494
IRS990/TotalLiabilitiesBOY01522494
IRS990/TotalLiabilities/EOY01493721
IRS990/TotalLiabilitiesEOY01493721
IRS990/TotalLiabNetAssetsFundBalances/BOY03344926
IRS990/TotalLiabNetAssetsFundBalances/EOY03533875
IRS990/TotalNbrEmployees018
IRS990/TotalNetAssetsFundBalances/BOY01822432
IRS990/TotalNetAssetsFundBalances/EOY02040154
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01107715
IRS990/TotalProgramServiceRevenue0889775
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01452624
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01526768
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0889808
IRS990/TotalRevenue/TotalRevenueColumn01452624
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01143334
IRS990/UnrestrictedNetAssets/EOY01060732
IRS990/UponRequest0X

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