Civic Intelligence

Walden House Inc

EIN 94-1710103 • 501(c)3

View Organization Page

1735 Mission Street94103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,524,641 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,990,273 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $24,493,958Liabilities 2010: $23,364,433Net Assets 2010: $1,129,5252010Assets 2011: $25,524,641Liabilities 2011: $23,534,368Net Assets 2011: $1,990,2732011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $62,494,7802010Expenses 2011: $52,953,0062011Revenue 2012: $02012

Highlighted filing

2012

Revenue$0
Expenses-
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$23.5$1.99$53.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$23.4$1.13$62.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-1710103
Raw XML Appendix397 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.

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IRS990EZ/PrimaryExemptPurpose0Through the prevention, intervention, behavioral health and wellness services offered: Walden House aims to reduce costs of societal problems by promoting wellness; healthy relationships; productive living; and community involvement.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0All assets and liabilities of Walden House, Inc. were transferred to Haight Ashbury Free Clinics, Inc. Tax ID#94-6129071 (the organization merged with) as of 7/1/2011 at their 6/30/2011 audited balance sheet values.
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IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine17Haight Ashbury Free Clinics Inc
IRS990ScheduleN/EmployeeOfSuccessor20true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0A stamped agreement of merger between Walden House, Inc. and Haight Ashbury Free Clinics, Inc. (Tax ID 94-6129071) from the California Secretary of State shows the merger date of 7/1/2011. The merger occurred at the moment after 12:00 a.m. on 7/1/ 2011. Therefore, no cost was incurred or revenue earned on 7/1/2011 and there were no revenues or expenses for Walden House, Inc. on any date after 7/1/2011. All assets and liabilities of Walden House were transferred to Haight Ashbury Free Clinics, Inc. as of 7/1/11 at their 6/30/11 audited balance sheet values. All liabilities of Walden House were assumed by Haight Ashbury Free Clinics, Inc. and will be paid in accordance with the contractual agreements of Walden House. Liabilities transferred at 7/1/11 consisted of: Line of Credit - $4,200,000; Accounts payable and other accrued expenses - $9,217,402; CA Statewide Communities Devlpmt Auth Insured Revenue Bonds - $5,330,000; City and County of San Francisco UMB Seismic Safety Loan - $4,078,473; Redevelopment agency of the City and County of San Francisco Capital Loan - $669,280; and Capital lease obligations - $39,213. Accumulated net assets of $1,990,273 were also transferred.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1The following Board Members and Officers of Walden House, Inc. became Board members or Officers of the organization merged with: Haight Ashbury Free Clinics, Inc. Stephen Bach, Director, not compensatedDeborah J Broyles, Director, not compensatedSusan B Christian, Director, not compensatedDianne Fong-Torres, Director, not compensatedJudge Harlan Grossman, Chairperson, not compensatedTamara Mason-Williams, Secretary, not compensatedLiam Mayclem, Director, not compensatedLouise McGinnis-Barber, Director, not compensatedVictor Ortiz, Vice Chairperson, not compensatedJeanne Woodford, Director, not compensatedGraham Gunst, Director, not compensatedYanie Chaumette, Director, not compensatedTom Christian, Director, not compensatedTodd Choy, Director, not compensatedEric Flowers, Director, not compensatedMarguerite Meade, Director, not compensatedPeter Sullivan, Director, not compensatedVitka Eisen, CEO, will be compensated as Haight Ashbury Free Clinic CEODavid Crawford, CFO, will be compensated as Haight Ashbury Free Clinic CFO
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Sch N, Part III, Additional Information
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference1Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Capital Lease Obligations - Beginning $39213 Capital Lease Obligations - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $8947753 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Tax Exempt Bond Liabilties - Beginning $5330000 Tax Exempt Bond Liabilties - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $9217402 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Bond Issuance Costs - Beginning $383496 Bond Issuance Costs - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Bond & Insurance Reserve Fund - Beginning $1008955 Bond & Insurance Reserve Fund - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Prepaid Expenses and Deferred Charges - Beginning $662816 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation7Inventories - Beginning $1283608 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation8Accounts Receivable - Beginning $8012260 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation9Machinery and Equipment - Beginning $347240 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation10Transfer of Assets through Merger $1990273
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Changes In Net Assets Or Fund Balances - Other Decreases.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0941710103
ReturnHeader/Filer/Name/BusinessNameLine10Walden House Inc
ReturnHeader/Filer/NameControl0WALD
ReturnHeader/Filer/Phone04157623709
ReturnHeader/Filer/USAddress/AddressLine101735 Mission Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-26
ReturnHeader/Officer/Name0David P Crawford
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TCA Partners LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 East Herndon Avenue Suite 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fresno
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093720
ReturnHeader/Preparer/Name0Inger Sullenger CPA
ReturnHeader/Preparer/Phone05594317708
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T11:49:10-07:00

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