Civic Intelligence

Del Monte Manor Inc.

990 • Fiscal year 2018 • EIN 94-1704977

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

1466 Yosemite StreetSeaside, CA 93955

(831) 394-6685

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,686,034

Up $118,942 (+7.6%) from 2017

Net Assets

Up

$1,119,347

Up $98,611 (+9.7%) from 2017

Liabilities

Up

$566,687

Up $20,331 (+3.7%) from 2017

Revenue

Up

$2,063,343

Up $64,926 (+3.2%) from 2017

Expenses

Down

$1,964,732

Down $234,939 (-11%) from 2017

Net Income

Up

$98,611

Up $299,865 (+149%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $2,783,809Liabilities 2011: $1,056,595Net Assets 2011: $1,727,2142011Assets 2012: $2,488,492Liabilities 2012: $772,764Net Assets 2012: $1,715,7282012Assets 2013: $2,597,285Liabilities 2013: $568,836Net Assets 2013: $2,028,4492013Assets 2014: $2,695,244Liabilities 2014: $561,391Net Assets 2014: $2,133,8532014Assets 2015: $2,460,917Liabilities 2015: $681,794Net Assets 2015: $1,779,1232015Assets 2016: $1,866,724Liabilities 2016: $644,735Net Assets 2016: $1,221,9892016Assets 2017: $1,567,092Liabilities 2017: $546,356Net Assets 2017: $1,020,7362017Assets 2018: $1,686,034Liabilities 2018: $566,687Net Assets 2018: $1,119,3472018Assets 2019: $1,463,030Liabilities 2019: $216,182Net Assets 2019: $1,246,8482019Assets 2020: $35,876,001Liabilities 2020: $35,215Net Assets 2020: $35,840,7862020Assets 2021: $39,263,088Liabilities 2021: $0Net Assets 2021: $39,263,0882021Assets 2022: $39,944,116Liabilities 2022: $0Net Assets 2022: $39,944,1162022Assets 2023: $41,089,377Liabilities 2023: $0Net Assets 2023: $41,089,3772023Assets 2024: $42,046,995Liabilities 2024: $1,233,097Net Assets 2024: $40,813,8982024

Highlighted filing

2018

Assets$1,686,034
Liabilities$566,687
Net Assets$1,119,347

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $1,519,510Expenses 2011: $2,008,549Net Income 2011: -$489,0392011Expenses 2012: $1,648,9602012Expenses 2013: $02013Revenue 2014: $211,604Expenses 2014: $0Net Income 2014: $211,6042014Revenue 2015: -$124,530Expenses 2015: $115,200Net Income 2015: -$239,7302015Revenue 2016: -$557,133Expenses 2016: $0Net Income 2016: -$557,1332016Revenue 2017: $1,998,417Expenses 2017: $2,199,671Net Income 2017: -$201,2542017Revenue 2018: $2,063,343Expenses 2018: $1,964,732Net Income 2018: $98,6112018Revenue 2019: $2,147,907Expenses 2019: $2,020,406Net Income 2019: $127,5012019Revenue 2020: $35,519,354Expenses 2020: $925,416Net Income 2020: $34,593,9382020Revenue 2021: $731,530Expenses 2021: $8,059Net Income 2021: $723,4712021Revenue 2022: $716,281Expenses 2022: $35,253Net Income 2022: $681,0282022Revenue 2023: $1,153,380Expenses 2023: $24,193Net Income 2023: $1,129,1872023Revenue 2024: $1,146,923Expenses 2024: $112,189Net Income 2024: $1,034,7342024

Highlighted filing

2018

Revenue$2,063,343
Expenses$1,964,732
Net Income$98,611
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,063,343
Mission and Program Overview

Mission

To provide affordable housing for very low, low and moderate income individuals in the city of Seaside.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,936$890,394▼ $33,542
Savings and Temporary Cash Investments$205,176$387,533▲ $182,357
Cash and Non-Interest-Bearing Accounts$148,991$321,116▲ $172,125
Other Notes and Loans Receivable, Net$209,218--
Prepaid Expenses and Deferred Charges$39,884$40,725▲ $841
Accounts Receivable$39,887$20,852▼ $19,035
Total Assets$1,567,092$1,686,034▲ $118,942
Other Assets Total$0$25,414▲ $25,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,408$323,408→ $0
Other Liabilities$112,217$136,908▲ $24,691
Accounts Payable and Accrued Expenses$87,941$88,553▲ $612
Deferred Revenue$22,790$17,818▼ $4,972
Total Liabilities$546,356$566,687▲ $20,331
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,736$1,095,420▲ $74,684
Temporarily Rstr Net Assets-$23,927-
Total Net Assets Fund Balance$1,020,736$1,119,347▲ $98,611
Total Liabilities and Net Assets / Fund Balance$1,567,092$1,686,034▲ $118,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$702,427$3,695,349$4,397,776
Equipment$0$237,791$237,791
Land$187,967-$187,967
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darryl ChoatesPresident
Willie PearsonVice President
Anna Lisa MitchellSecretary/treasurer
Cyndi DorseySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,016
Program Service Revenue
$1,525,970
Investment Income
$357
Other Revenue
$0
All Other Contributions
$44,341
Change in Net Assets
$98,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,063,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,063,343
Total Revenue per Form 990
$2,063,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,599,987
Salaries, Compensation, and Employee Benefits$364,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,482--$288,482
All Other Expenses$215,741--$215,741
Insurance$189,474--$189,474
Fees for Services Management-$149,760-$149,760
Depreciation Depletion$117,345--$117,345
Other Expenses$94,278--$94,278
Other Employee Benefits$45,575--$45,575
Fees for Services Accounting-$35,538-$35,538
Payroll Taxes$30,688--$30,688
Fees for Services Legal$8,069$22,233-$30,302
Office Expenses$13,480--$13,480
Advertising$3,308--$3,308
Interest$3,234--$3,234
Total Functional Expenses$1,757,201$207,531$0$1,964,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,964,732
Total Expenses per Audited Statements$1,964,732
Total Expenses per Form 990$1,964,732
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
Tenant Security Deposits$90,772
Prepaid Rents$30,706
Accrued Interest$15,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracted the john stewart company to manage day to day operations of the low income housing project, including permorming property management, managing filings to programs, and preparing board agendas and minutes.

Form 990, Part VI, Section A, Line 6

The organization is a membership organization including voting members within the meaning of sections 5056 and 5310 of the california corporations code. Current members of the organization are seaside lions club; kiwanis club of seaside, california; rotary club of seaside; greater victory temple church of god in christ, inc.; oceanview baptist church of seaside, inc. And seaside chamber of commerce. Nonprofit organizations that subscribe to the purpose of the organization are eligible to become members upon approval of a majority of the directors of seaside civic league, inc.,

Form 990, Part VI, Section A, Line 7A

In accordance with the revised and restated bylaws of the organization, the board of directors shall consist of five members, each serving three-year terms. Three of the directors shall be appointed, on a rotating basis, by the member organizations with the remaining two members appointed from the members "at large", representing any member, as provided herein. Member organizations may select director candidates according to each members' own selection procedures. Each member ogranization shall have the privilege of appointing one director in rotation for a three year term.

Form 990, Part VI, Section B, Line 11B

Regional managers from the management company collaberated on completing the form 990. It was reviewed with a board member for comments, additions or deletions.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Del Monte Manor Inc
EIN
94-1704977
Phone
8313946685
Address
1466 YOSEMITE STREET, SEASIDE, CA 93955

Signing Officer

Name
Darryl Choates
Title
President
Phone
8313946685
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Choates
Formed
1968
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 57,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,126. Miscellaneous admin expenses: program service expenses 52,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,687. Security contract: program service expenses 29,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,440. Resident service coordinator expense: program service expenses 18,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,163. Workers' compensation: program service expenses 15,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,352. Repairs and maintenance: program service expenses 15,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,012. Administrative rent-free unit: program service expenses 13,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,304. Operating & maintenance rent-free unit: program service expenses 11,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,496. Misc taxes and licenses: program service expenses 3,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,161.

FORM 990, PART XII, LINE 2C:

There is no change since the prior form 990 was filed.

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 2014 through 2017 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/MissionDesc0OUR GOAL IS TO PROVIDE CLEAN, AFFORDABLE AND UTILITY EFFICIENT HOUSING FOR ALL RESIDENTS OF DEL MONTE MANOR, INC. WE PLEDGE THAT EACH TENANT WILL RECEIVE COMPASSIONATE AND PROFESSIONAL ADMINISTRATIVE, MANAGERIAL AND MAINTENANCE SERVICES IN ADDITION TO EDUCATIONAL, RECREATIONAL AND SOCIALIZATION PROGRAM ACTIVITIES GEARED TOWARD THE BETTERMENT AND SELF-SUFFICIENCY OF OUR TENANTS AND SOCIETY.OUR MISSION IS TO MAKE A POSITIVE DIFFERENCE IN THE WAY WE LIVE, RELATE AND WORK COLLECTIVELY TO PROMOTE SATISFYING AND PRODUCTIVE LIVES FOR TENANTS AND THE SURROUNDING COMMUNITIES.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0525
IRS990/PYOtherExpensesAmt01817728
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01470584
IRS990/PYRevenuesLessExpensesAmt0-201254
IRS990/PYSalariesCompEmpBnftPaidAmt0381943
IRS990/PYTotalExpensesAmt02199671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01998417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098611
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01525970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02464437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06620557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt02464437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02464437
IRS990ScheduleA/TotalSupportAmt02466236
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0702427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03695349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04397776
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01964732
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0187967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02063343
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0890394
IRS990ScheduleD/TotalExpensesPerForm990Amt01964732
IRS990ScheduleD/TotalLiabilityAmt0136908
IRS990ScheduleD/TotalRevenuePerForm990Amt02063343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02063343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01964732
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED THE JOHN STEWART COMPANY TO MANAGE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING PERMORMING PROPERTY MANAGEMENT, MANAGING FILINGS TO PROGRAMS, AND PREPARING BOARD AGENDAS AND MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION INCLUDING VOTING MEMBERS WITHIN THE MEANING OF SECTIONS 5056 AND 5310 OF THE CALIFORNIA CORPORATIONS CODE. CURRENT MEMBERS OF THE ORGANIZATION ARE SEASIDE LIONS CLUB; KIWANIS CLUB OF SEASIDE, CALIFORNIA; ROTARY CLUB OF SEASIDE; GREATER VICTORY TEMPLE CHURCH OF GOD IN CHRIST, INC.; OCEANVIEW BAPTIST CHURCH OF SEASIDE, INC. AND SEASIDE CHAMBER OF COMMERCE. NONPROFIT ORGANIZATIONS THAT SUBSCRIBE TO THE PURPOSE OF THE ORGANIZATION ARE ELIGIBLE TO BECOME MEMBERS UPON APPROVAL OF A MAJORITY OF THE DIRECTORS OF SEASIDE CIVIC LEAGUE, INC.,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ACCORDANCE WITH THE REVISED AND RESTATED BYLAWS OF THE ORGANIZATION, THE BOARD OF DIRECTORS SHALL CONSIST OF FIVE MEMBERS, EACH SERVING THREE-YEAR TERMS. THREE OF THE DIRECTORS SHALL BE APPOINTED, ON A ROTATING BASIS, BY THE MEMBER ORGANIZATIONS WITH THE REMAINING TWO MEMBERS APPOINTED FROM THE MEMBERS "AT LARGE", REPRESENTING ANY MEMBER, AS PROVIDED HEREIN. MEMBER ORGANIZATIONS MAY SELECT DIRECTOR CANDIDATES ACCORDING TO EACH MEMBERS' OWN SELECTION PROCEDURES. EACH MEMBER OGRANIZATION SHALL HAVE THE PRIVILEGE OF APPOINTING ONE DIRECTOR IN ROTATION FOR A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGIONAL MANAGERS FROM THE MANAGEMENT COMPANY COLLABERATED ON COMPLETING THE FORM 990. IT WAS REVIEWED WITH A BOARD MEMBER FOR COMMENTS, ADDITIONS OR DELETIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES: PROGRAM SERVICE EXPENSES 57,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,126. MISCELLANEOUS ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 52,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,687. SECURITY CONTRACT: PROGRAM SERVICE EXPENSES 29,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,440. RESIDENT SERVICE COORDINATOR EXPENSE: PROGRAM SERVICE EXPENSES 18,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,163. WORKERS' COMPENSATION: PROGRAM SERVICE EXPENSES 15,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,352. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,012. ADMINISTRATIVE RENT-FREE UNIT: PROGRAM SERVICE EXPENSES 13,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,304. OPERATING & MAINTENANCE RENT-FREE UNIT: PROGRAM SERVICE EXPENSES 11,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,496. MISC TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 3,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS NO CHANGE SINCE THE PRIOR FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEASIDE CIVIC LEAGUE INC DBA VILLA DEL MONTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237037379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE SENIOR AND ASSISTED HOUSING UNDER HUD SECTION 202.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01670-B BROADWAY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEASIDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093955
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023927
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01567092
IRS990/TotalAssetsEOYAmt01686034
IRS990/TotalAssetsGrp/BOYAmt01567092
IRS990/TotalAssetsGrp/EOYAmt01686034
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0537016
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01757201
IRS990/TotalFunctionalExpensesGrp/TotalAmt01964732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546356
IRS990/TotalLiabilitiesEOYAmt0566687
IRS990/TotalLiabilitiesGrp/BOYAmt0546356
IRS990/TotalLiabilitiesGrp/EOYAmt0566687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01119347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01757201
IRS990/TotalProgramServiceRevenueAmt01525970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01525970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02063343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01567092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01686034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01020736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01095420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01466 YOSEMITE STREET
IRS990/USAddress/CityNm0SEASIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093955
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$1.23$40.8$1.15$0.11$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.00$41.1$1.15$0.02$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.00$39.9$0.72$0.04$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.00$39.3$0.73$0.01$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.04$35.8$35.5$0.93$34.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.22$1.25$2.15$2.02$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.57$1.12$2.06$1.96$0.10
2017Summary only. Only limited summary data is available for this year.$1.57$0.55$1.02$2.00$2.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.64$1.22$0.56$0.00$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.68$1.78$0.12$0.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.56$2.13$0.21$0.00$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.57$2.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.77$1.72$1.65
2011Summary only. Only limited summary data is available for this year.$2.78$1.06$1.73$1.52$2.01$0.49