Civic Intelligence

Reality House West

990 • Fiscal year 2016 • EIN 94-1722478

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
1358 Valencia StreetSan Francisco, CA 94110

(415) 647-7191

Siviq Scores

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

Liabilities / Assets

99th percentile

4.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

6.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,438

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,480,667

Down $251,759 (-15%) from 2015

Net Assets

Down

-$5,493,052

Down $286,143 (-5.5%) from 2015

Liabilities

Up

$6,973,719

Up $34,384 (+0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Up

$1,057,374

Up $62,451 (+6.3%) from 2015

Expenses

Up

$1,343,517

Up $88,724 (+7.1%) from 2015

Net Income

Down

-$286,143

Down $26,273 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2012: $1,882,700Liabilities 2012: $6,502,992Net Assets 2012: -$4,620,2922012Assets 2013: $1,853,728Liabilities 2013: $6,619,165Net Assets 2013: -$4,765,4372013Assets 2014: $1,766,135Liabilities 2014: $6,713,174Net Assets 2014: -$4,947,0392014Assets 2015: $1,732,426Liabilities 2015: $6,939,335Net Assets 2015: -$5,206,9092015Assets 2016: $1,480,667Liabilities 2016: $6,973,719Net Assets 2016: -$5,493,0522016Assets 2017: $1,597,325Liabilities 2017: $7,392,105Net Assets 2017: -$5,794,7802017Assets 2018: $1,657,953Liabilities 2018: $7,624,333Net Assets 2018: -$5,966,3802018Assets 2019: $1,713,925Liabilities 2019: $7,794,074Net Assets 2019: -$6,080,1492019Assets 2020: $2,134,592Liabilities 2020: $8,334,401Net Assets 2020: -$6,199,8092020Assets 2021: $2,175,373Liabilities 2021: $8,084,618Net Assets 2021: -$5,909,2452021Assets 2022: $2,135,574Liabilities 2022: $8,236,815Net Assets 2022: -$6,101,2412022Assets 2023: $2,037,136Liabilities 2023: $8,382,173Net Assets 2023: -$6,345,0372023Assets 2024: $2,994,245Liabilities 2024: $9,307,852Net Assets 2024: -$6,313,6072024

Highlighted filing

2016

Assets$1,480,667
Liabilities$6,973,719
Net Assets-$5,493,052
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $966,993Expenses 2012: $1,080,417Net Income 2012: -$113,4242012Revenue 2013: $989,060Expenses 2013: $1,134,205Net Income 2013: -$145,1452013Revenue 2014: $988,263Expenses 2014: $1,169,865Net Income 2014: -$181,6022014Revenue 2015: $994,923Expenses 2015: $1,254,793Net Income 2015: -$259,8702015Revenue 2016: $1,057,374Expenses 2016: $1,343,517Net Income 2016: -$286,1432016Revenue 2017: $1,335,898Expenses 2017: $1,637,626Net Income 2017: -$301,7282017Revenue 2018: $1,620,519Expenses 2018: $1,792,119Net Income 2018: -$171,6002018Revenue 2019: $1,921,505Expenses 2019: $2,035,274Net Income 2019: -$113,7692019Revenue 2020: $2,197,456Expenses 2020: $2,317,116Net Income 2020: -$119,6602020Revenue 2021: $2,840,113Expenses 2021: $2,549,549Net Income 2021: $290,5642021Revenue 2022: $2,802,078Expenses 2022: $2,994,074Net Income 2022: -$191,9962022Revenue 2023: $3,042,738Expenses 2023: $3,286,534Net Income 2023: -$243,7962023Revenue 2024: $3,785,584Expenses 2024: $3,754,154Net Income 2024: $31,4302024

Highlighted filing

2016

Revenue$1,057,374
Expenses$1,343,517
Net Income-$286,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,057,374
Mission and Program Overview

Mission

To provide housing to the elderly, mentally disabled, ex-offenders and other low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,333,253$1,263,400▼ $69,853
Savings and Temporary Cash Investments$293,341$137,573▼ $155,768
Cash and Non-Interest-Bearing Accounts$79,228$40,923▼ $38,305
Prepaid Expenses and Deferred Charges$20,237$22,380▲ $2,143
Accounts Receivable$6,367$16,391▲ $10,024
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,732,426$1,480,667▼ $251,759
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,146,627$4,146,627→ $0
Other Liabilities$2,645,613$2,752,383▲ $106,770
Accounts Payable and Accrued Expenses$147,095$74,709▼ $72,386
Total Liabilities$6,939,335$6,973,719▲ $34,384
Net Assets / Fund Balance
Unrestricted Net Assets$-5,206,909$-5,493,052▼ $286,143
Total Net Assets Fund Balance$-5,206,909$-5,493,052▼ $286,143
Total Liabilities and Net Assets / Fund Balance$1,732,426$1,480,667▼ $251,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,388$3,558,999$4,502,387
Land$313,096-$313,096
Other Land Buildings$6,916$293,322$300,238
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy LooperExecutive DirectorFT$54,420$14,018$68,438

Board Members and Trustees

NameTitle
Bobby SiskPresident
Esan LooperVice President
Camlo LooperDirector
Elaine ZamoraDirector
Joel ClarkSecretary
Maurice JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,766
Program Service Revenue
$896,509
Investment Income
$75
Other Revenue
$134,024
Change in Net Assets
$-286,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,057,374
Total Revenue per Audited Statements
$1,057,374
Total Revenue per Form 990
$1,057,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,213
Salaries, Compensation, and Employee Benefits$415,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$662,303--$662,303
Other Salaries and Wages$264,820--$264,820
Depreciation Depletion$110,342--$110,342
Other Employee Benefits$64,033$7,115-$71,148
Fees for Services Management$59,724$6,636-$66,360
Current Officers, Directors, Trustees, and Key Employees$48,978$5,442-$54,420
Office Expenses$25,214$2,689-$27,903
Payroll Taxes$22,424$2,492-$24,916
Fees for Services Accounting$19,350$2,150-$21,500
Fees for Services Legal$3,246--$3,246
Other Expenses$850$1,569-$850
Total Functional Expenses$1,315,424$28,093$0$1,343,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,343,517
Total Expenses per Audited Statements$1,343,517
Total Expenses per Form 990$1,343,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert 4 Cadillac$26,766---
Total Events$26,766---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Mortgage Interest$2,724,722
Tenant Security Deposit$27,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kathy looper - mothercamlo looper - sonesan looper - son”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The project is managed by caritas management corporation. Caritas management corporation is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The directors constitute the entire membership of the corporation.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no subcommittees of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed with the board at the annual audit review meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Reality House West
EIN
94-1722478
Phone
4156477191
Address
1358 Valencia Street, San Francisco, CA 94110

Signing Officer

Name
Kathy Looper
Title
Executive Director
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Looper
Formed
1969
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The organization believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information returns for the years ending june 30, 2015, 2014, 2013 and 2012 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0134024
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0662303
IRS990/OccupancyGrp/TotalAmt0662303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02689
IRS990/OfficeExpensesGrp/ProgramServicesAmt025214
IRS990/OfficeExpensesGrp/TotalAmt027903
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071148
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TENANT RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01569
IRS990/OtherExpensesGrp/ProgramServicesAmt014118
IRS990/OtherExpensesGrp/ProgramServicesAmt111157
IRS990/OtherExpensesGrp/ProgramServicesAmt28865
IRS990/OtherExpensesGrp/ProgramServicesAmt3850
IRS990/OtherExpensesGrp/TotalAmt015687
IRS990/OtherExpensesGrp/TotalAmt111157
IRS990/OtherExpensesGrp/TotalAmt28865
IRS990/OtherExpensesGrp/TotalAmt3850
IRS990/OtherLiabilitiesGrp/BOYAmt02645613
IRS990/OtherLiabilitiesGrp/EOYAmt02752383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02492
IRS990/PayrollTaxesGrp/ProgramServicesAmt022424
IRS990/PayrollTaxesGrp/TotalAmt024916
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022380
IRS990/PrincipalOfficerNm0KATHY LOOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2893741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2893741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0218
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0846604
IRS990/PYOtherRevenueAmt0130080
IRS990/PYProgramServiceRevenueAmt0864625
IRS990/PYRevenuesLessExpensesAmt0-259870
IRS990/PYSalariesCompEmpBnftPaidAmt0408189
IRS990/PYTotalExpensesAmt01254793
IRS990/PYTotalRevenueAmt0994923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-286143
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0134024
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0896509
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028786
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0136213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0660272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0896509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0864625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0857925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0851847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0836649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04307555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0136213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0660272
IRS990ScheduleA/InvestmentIncomeCYPct00.13210
IRS990ScheduleA/InvestmentIncomePYPct00.13370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86790
IRS990ScheduleA/PublicSupportPY509Pct00.86630
IRS990ScheduleA/PublicSupportTotal509Amt04336341
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0864625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0857925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0852847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0837669
IRS990ScheduleA/Total509Grp/TotalAmt04336341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01057374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0994923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0988263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0989060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0966993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04996613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03558999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04502387
IRS990ScheduleD/ExpensesSubtotalAmt01343517
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0313096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02724722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MORTGAGE INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01057374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING JUNE 30, 2015, 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263400
IRS990ScheduleD/TotalExpensesPerForm990Amt01343517
IRS990ScheduleD/TotalLiabilityAmt02752383
IRS990ScheduleD/TotalRevenuePerForm990Amt01057374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01343517
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026766
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT 4 CADILLAC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026766
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHY LOOPER - MOTHERCAMLO LOOPER - SONESAN LOOPER - SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS MANAGED BY CARITAS MANAGEMENT CORPORATION. CARITAS MANAGEMENT CORPORATION IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS CONSTITUTE THE ENTIRE MEMBERSHIP OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED WITH THE BOARD AT THE ANNUAL AUDIT REVIEW MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,667
Liabilities
$6,973,719
Net assets
-$5,493,052
Revenue
$1,057,374
Expenses
$1,343,517
Net income
-$286,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$9.31$6.31$3.79$3.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.04$8.38$6.35$3.04$3.29$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.14$8.24$6.10$2.80$2.99$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.18$8.08$5.91$2.84$2.55$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.13$8.33$6.20$2.20$2.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.71$7.79$6.08$1.92$2.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.66$7.62$5.97$1.62$1.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.60$7.39$5.79$1.34$1.64$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.48$6.97$5.49$1.06$1.34$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.73$6.94$5.21$0.99$1.25$0.26
2014Summary only. Only limited summary data is available for this year.$1.77$6.71$4.95$0.99$1.17$0.18
2013Summary only. Only limited summary data is available for this year.$1.85$6.62$4.77$0.99$1.13$0.15
2012Summary only. Only limited summary data is available for this year.$1.88$6.50$4.62$0.97$1.08$0.11