Civic Intelligence

Reality House West

990 • Fiscal year 2018 • EIN 94-1722478

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 28, 2018

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

4.60x

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

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

Liabilities / Revenue

95th percentile

4.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$68,790

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,657,953

Up $60,628 (+3.8%) from 2017

Net Assets

Down

-$5,966,380

Down $171,600 (-3.0%) from 2017

Liabilities

Up

$7,624,333

Up $232,228 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Up

$1,620,519

Up $284,621 (+21%) from 2017

Expenses

Up

$1,792,119

Up $154,493 (+9.4%) from 2017

Net Income

Up

-$171,600

Up $130,128 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$1,657,953
Liabilities$7,624,333
Net Assets-$5,966,380
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$1,620,519
Expenses$1,792,119
Net Income-$171,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,620,519
Mission and Program Overview

Mission

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

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$1,367,003$1,248,172▼ $118,831
Cash and Non-Interest-Bearing Accounts$9,778$226,789▲ $217,011
Savings and Temporary Cash Investments$138,223$146,774▲ $8,551
Prepaid Expenses and Deferred Charges$25,993$20,281▼ $5,712
Accounts Receivable$56,328$15,937▼ $40,391
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$1,597,325$1,657,953▲ $60,628
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,146,627$4,411,677▲ $265,050
Other Liabilities$2,859,922$2,975,105▲ $115,183
Accounts Payable and Accrued Expenses$385,556$216,538▼ $169,018
Deferred Revenue-$21,013-
Total Liabilities$7,392,105$7,624,333▲ $232,228
Net Assets / Fund Balance
Unrestricted Net Assets$-5,794,780$-5,966,380▼ $171,600
Total Net Assets Fund Balance$-5,794,780$-5,966,380▼ $171,600
Total Liabilities and Net Assets / Fund Balance$1,597,325$1,657,953▲ $60,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,076$3,791,351$4,726,427
Land$313,096-$313,096
Other Land Buildings-$300,238$300,238
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy LooperExecutive DirectorFT$54,420$14,370$68,790

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
$1,026,824
Program Service Revenue
$454,385
Investment Income
$62
Other Revenue
$139,248
All Other Contributions
$24,015
Change in Net Assets
$-171,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,519
Total Revenue per Audited Statements
$1,620,519
Total Revenue per Form 990
$1,620,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,351,066
Salaries, Compensation, and Employee Benefits$441,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$785,217--$785,217
Other Salaries and Wages$311,287--$311,287
Fees for Services Management$108,571$10,997-$119,568
Depreciation Depletion$118,864--$118,864
Current Officers, Directors, Trustees, and Key Employees$48,978$5,442-$54,420
Other Employee Benefits$47,011$5,224-$52,235
Office Expenses$43,454$4,617-$48,071
Fees for Services Legal$27,980--$27,980
Fees for Services Accounting$21,847$2,428-$24,275
Payroll Taxes$20,800$2,311-$23,111
Other Expenses$9,902$1,100-$11,002
Fees for Services Other$2,833--$2,833
Insurance$437--$437
Total Functional Expenses$1,760,000$32,119$0$1,792,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,792,119
Total Expenses per Audited Statements$1,792,119
Total Expenses per Form 990$1,792,119
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
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$2,942,886
Tenant Security Deposit$32,219
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
2018-12-28
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
8

Preparer

Firm
Spiteri Narasky & Daley LLP
Address
1024 Country Club Dr, Moraga, CA 94556
Preparer
Brieanne E Fairley
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, 2017, 2016, 2015, and 2014 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0139248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0139248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0785217
IRS990/OccupancyGrp/TotalAmt0785217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04617
IRS990/OfficeExpensesGrp/ProgramServicesAmt043454
IRS990/OfficeExpensesGrp/TotalAmt048071
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052235
IRS990/OtherExpensesGrp/Desc0TENANT SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ProgramServicesAmt0182925
IRS990/OtherExpensesGrp/ProgramServicesAmt118847
IRS990/OtherExpensesGrp/ProgramServicesAmt211047
IRS990/OtherExpensesGrp/ProgramServicesAmt39902
IRS990/OtherExpensesGrp/TotalAmt0182925
IRS990/OtherExpensesGrp/TotalAmt118847
IRS990/OtherExpensesGrp/TotalAmt211047
IRS990/OtherExpensesGrp/TotalAmt311002
IRS990/OtherLiabilitiesGrp/BOYAmt02859922
IRS990/OtherLiabilitiesGrp/EOYAmt02975105
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311287
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02311
IRS990/PayrollTaxesGrp/ProgramServicesAmt020800
IRS990/PayrollTaxesGrp/TotalAmt023111
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020281
IRS990/PrincipalOfficerNm0KATHY LOOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3447162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3447162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01162748
IRS990/PYOtherRevenueAmt0136533
IRS990/PYProgramServiceRevenueAmt0611888
IRS990/PYRevenuesLessExpensesAmt0-301728
IRS990/PYSalariesCompEmpBnftPaidAmt0474878
IRS990/PYTotalExpensesAmt01637626
IRS990/PYTotalRevenueAmt01335898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-171600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0139248
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0454385
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01026824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0587409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01640999
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0136601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0670646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0454385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0611888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0896509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0864625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0857925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03685332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0136601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0670646
IRS990ScheduleA/InvestmentIncomeCYPct00.11180
IRS990ScheduleA/InvestmentIncomePYPct00.12440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88820
IRS990ScheduleA/PublicSupportPY509Pct00.87560
IRS990ScheduleA/PublicSupportTotal509Amt05326331
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01481209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01199297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0923275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0864625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0857925
IRS990ScheduleA/Total509Grp/TotalAmt05326331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01620519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01335898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01057374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0994923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0988263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05996977
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0935076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03791351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04726427
IRS990ScheduleD/ExpensesSubtotalAmt01792119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0313096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0313096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0300238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02942886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MORTGAGE INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01620519
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, 2017, 2016, 2015, AND 2014 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/TotalBookValueLandBuildingsAmt01248172
IRS990ScheduleD/TotalExpensesPerForm990Amt01792119
IRS990ScheduleD/TotalLiabilityAmt02975105
IRS990ScheduleD/TotalRevenuePerForm990Amt01620519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01620519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01792119
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,657,953
Liabilities
$7,624,333
Net assets
-$5,966,380
Revenue
$1,620,519
Expenses
$1,792,119
Net income
-$171,600
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