Civic Intelligence

Del Monte Manor Inc.

990 • Fiscal year 2019 • EIN 94-1704977

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,463,030

Down $223,004 (-13%) from 2018

Net Assets

Up

$1,246,848

Up $127,501 (+11%) from 2018

Liabilities

Down

$216,182

Down $350,505 (-62%) from 2018

Revenue

Up

$2,147,907

Up $84,564 (+4.1%) from 2018

Expenses

Up

$2,020,406

Up $55,674 (+2.8%) from 2018

Net Income

Up

$127,501

Up $28,890 (+29%) from 2018

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

2019

Assets$1,463,030
Liabilities$216,182
Net Assets$1,246,848

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

2019

Revenue$2,147,907
Expenses$2,020,406
Net Income$127,501
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,147,907
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$890,394$875,324▼ $15,070
Cash and Non-Interest-Bearing Accounts$321,116$423,463▲ $102,347
Savings and Temporary Cash Investments$387,533$60,355▼ $327,178
Prepaid Expenses and Deferred Charges$40,725$30,138▼ $10,587
Accounts Receivable$20,852$26,461▲ $5,609
Total Assets$1,686,034$1,463,030▼ $223,004
Other Assets Total$25,414$47,289▲ $21,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,408--
Other Liabilities$136,908$103,166▼ $33,742
Accounts Payable and Accrued Expenses$88,553$100,171▲ $11,618
Deferred Revenue$17,818$12,845▼ $4,973
Total Liabilities$566,687$216,182▼ $350,505
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,420$1,246,848▲ $151,428
Temporarily Rstr Net Assets$23,927$0▼ $23,927
Total Net Assets Fund Balance$1,119,347$1,246,848▲ $127,501
Total Liabilities and Net Assets / Fund Balance$1,686,034$1,463,030▼ $223,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,950$3,829,913$4,509,863
Equipment$7,407$233,380$240,787
Land$187,967-$187,967
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$537,203
Program Service Revenue
$1,610,437
Investment Income
$267
Other Revenue
$0
Change in Net Assets
$127,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,147,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,147,907
Total Revenue per Form 990
$2,147,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,598,250
Salaries, Compensation, and Employee Benefits$422,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,474--$332,474
Insurance$190,083--$190,083
Fees for Services Management-$137,952-$137,952
Depreciation Depletion$130,153--$130,153
Other Expenses$66,722--$66,722
All Other Expenses$66,354--$66,354
Office Expenses$65,112--$65,112
Other Employee Benefits$59,964--$59,964
Fees for Services Accounting-$51,038-$51,038
Fees for Services Legal$19,559$12,432-$31,991
Payroll Taxes$29,718--$29,718
Conferences and Meetings$4,196--$4,196
Advertising$2,699--$2,699
Total Functional Expenses$1,818,984$201,422$0$2,020,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,020,406
Total Expenses per Audited Statements$2,020,406
Total Expenses per Form 990$2,020,406
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$93,394
Prepaid Rents$9,772
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 until december 31,2018. Beginning january 1, 2019, terracorp financial, inc. Assumed the property management function.

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 three members, each serving a three-year rotating term. Directors are selected annually by the member organizations.

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
2020-07-15
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
5

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 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 2015 through 2018 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07058193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02591100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02591100
IRS990ScheduleA/TotalSupportAmt02593009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03829913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04509863
IRS990ScheduleD/EquipmentGrp/BookValueAmt07407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240787
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02020406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0187967
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02147907
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 2015 THROUGH 2018 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/TotalBookValueLandBuildingsAmt0875324
IRS990ScheduleD/TotalExpensesPerForm990Amt02020406
IRS990ScheduleD/TotalLiabilityAmt0103166
IRS990ScheduleD/TotalRevenuePerForm990Amt02147907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02147907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02020406
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 UNTIL DECEMBER 31,2018. BEGINNING JANUARY 1, 2019, TERRACORP FINANCIAL, INC. ASSUMED THE PROPERTY MANAGEMENT FUNCTION.
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 THREE MEMBERS, EACH SERVING A THREE-YEAR ROTATING TERM. DIRECTORS ARE SELECTED ANNUALLY BY THE MEMBER ORGANIZATIONS.
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/ExplanationTxt5THERE 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 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023927
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01686034
IRS990/TotalAssetsEOYAmt01463030
IRS990/TotalAssetsGrp/BOYAmt01686034
IRS990/TotalAssetsGrp/EOYAmt01463030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0537203
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01818984
IRS990/TotalFunctionalExpensesGrp/TotalAmt02020406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566687
IRS990/TotalLiabilitiesEOYAmt0216182
IRS990/TotalLiabilitiesGrp/BOYAmt0566687
IRS990/TotalLiabilitiesGrp/EOYAmt0216182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01119347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01246848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01818984
IRS990/TotalProgramServiceRevenueAmt01610437
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01610437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02147907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01686034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01095420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01246848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01466 YOSEMITE STREET
IRS990/USAddress/CityNm0SEASIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093955
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL CHOATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

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
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.25$2.15$2.02$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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