Civic Intelligence

Berkeley Place Inc

990 • Fiscal year 2015 • EIN 94-2148153

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileN/A
2039 Shattuck AveBerkeley, CA 94705

(510) 848-5865

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$89,280

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-6.6%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$499,075

Down $25,662 (-4.9%) from 2014

Net Assets

Down

$468,189

Down $13,433 (-2.8%) from 2014

Liabilities

Down

$30,886

Down $12,229 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Down

$706,893

Down $49,633 (-6.6%) from 2014

Expenses

Down

$720,326

Down $46,699 (-6.1%) from 2014

Net Income

Down

-$13,433

Down $2,934 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2011: $609,687Liabilities 2011: $80,970Net Assets 2011: $528,7172011Assets 2012: $597,843Liabilities 2012: $88,486Net Assets 2012: $509,3572012Assets 2013: $520,190Liabilities 2013: $28,069Net Assets 2013: $492,1212013Assets 2014: $524,737Liabilities 2014: $43,115Net Assets 2014: $481,6222014Assets 2015: $499,075Liabilities 2015: $30,886Net Assets 2015: $468,1892015Assets 2016: $512,607Liabilities 2016: $72,493Net Assets 2016: $440,1142016Assets 2017: $492,840Liabilities 2017: $102,529Net Assets 2017: $390,3112017Assets 2018: $450,424Liabilities 2018: $88,414Net Assets 2018: $362,0102018Assets 2019: $406,429Liabilities 2019: $85,152Net Assets 2019: $321,2772019

Highlighted filing

2015

Assets$499,075
Liabilities$30,886
Net Assets$468,189
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $778,825Expenses 2011: $791,663Net Income 2011: -$12,8382011Revenue 2012: $782,558Expenses 2012: $801,918Net Income 2012: -$19,3602012Revenue 2013: $760,384Expenses 2013: $777,620Net Income 2013: -$17,2362013Revenue 2014: $756,526Expenses 2014: $767,025Net Income 2014: -$10,4992014Revenue 2015: $706,893Expenses 2015: $720,326Net Income 2015: -$13,4332015Revenue 2016: $773,390Expenses 2016: $801,465Net Income 2016: -$28,0752016Revenue 2017: $836,410Expenses 2017: $886,213Net Income 2017: -$49,8032017Revenue 2018: $831,187Expenses 2018: $859,488Net Income 2018: -$28,3012018Revenue 2019: $929,767Expenses 2019: $970,500Net Income 2019: -$40,7332019

Highlighted filing

2015

Revenue$706,893
Expenses$720,326
Net Income-$13,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$706,893
Mission and Program Overview

Mission

Disability & Mental Health Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,882$295,930▼ $87,952
Pledges and Grants Receivable$80,144$107,626▲ $27,482
Cash and Non-Interest-Bearing Accounts$46,293$84,374▲ $38,081
Prepaid Expenses and Deferred Charges$11,888$8,853▼ $3,035
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$524,737$499,075▼ $25,662
Other Assets Total$2,530$2,292▼ $238
Liabilities
Accounts Payable and Accrued Expenses$43,115$30,886▼ $12,229
Total Liabilities$43,115$30,886▼ $12,229
Net Assets / Fund Balance
Unrestricted Net Assets$481,622$468,189▼ $13,433
Total Net Assets Fund Balance$481,622$468,189▼ $13,433
Total Liabilities and Net Assets / Fund Balance$524,737$499,075▼ $25,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$39,341$39,341
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell HudlemeyerPres & E.D.FT$89,280$89,280

Board Members and Trustees

NameTitle
Dr Andrew FisherChairman
Nelsy BatistaTreas & Secty
Revenue and Support

Revenue Composition

Contributions and Grants
$617,705
Program Service Revenue
$87,662
Investment Income
$1,526
Other Revenue
$0
All Other Contributions
$5,250
Change in Net Assets
$-13,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,893
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$712,893
Total Revenue per Form 990
$706,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,750
Other Expenses$150,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,632--$382,632
Current Officers, Directors, Trustees, and Key Employees-$90,680-$90,680
Occupancy$63,305--$63,305
Other Employee Benefits$54,290--$54,290
Payroll Taxes$35,211$6,937-$42,148
Insurance$12,668$3,369-$16,037
Fees for Services Other$10,449--$10,449
Fees for Services Accounting-$8,203-$8,203
Information Technology$5,996$666-$6,662
Office Expenses-$3,736-$3,736
Other Expenses$2,495$214-$2,495
Travel$2,240--$2,240
Total Functional Expenses$606,521$113,805$0$720,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$726,326
Expenses per Audited Statements$720,326
Total Expenses per Form 990$720,326
Expenses Not Reported on Form 990$6,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board has delegated review of the 990 to the President.”

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

“Documents available at place of business upon request, and online.”

Filing and Contact Details

Filer

Filer Name
Berkeley Place Inc
EIN
94-2148153
Phone
5108485865
Address
2039 Shattuck Ave, Berkeley, CA 94705

Signing Officer

Name
Russell Hudlemeyer
Title
Pres & E.D.
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hudlemeyer
Formed
1971
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
18

Preparer

Firm
Gayna Radtke EA
Address
1273 Hearst Ave, Berkeley, CA 94702-1443
Preparer
Gayna Radtke EA
Phone
5105490621
Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030886
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Disability & Mental Health Care
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05250
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Russ Hudlemeyer
IRS990/BooksInCareOfDetail/PhoneNum05108485865
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02039 Shattuck Ave Ste 503
IRS990/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046293
IRS990/CashNonInterestBearingGrp/EOYAmt084374
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090680
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090680
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0617705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01526
IRS990/CYOtherExpensesAmt0150576
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt087662
IRS990/CYRevenuesLessExpensesAmt0-13433
IRS990/CYSalariesCompEmpBnftPaidAmt0569750
IRS990/CYTotalExpensesAmt0720326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0706893
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Residential mental health care: served 30-40 residents/year. Counseling, crisis & group counseling; traditional, vocational, advocacy & family counseling.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0589700
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08203
IRS990/FeesForServicesAccountingGrp/TotalAmt08203
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010449
IRS990/FeesForServicesOtherGrp/TotalAmt010449
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Russell Hudlemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Andrew Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm2Nelsy Batista
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres & E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treas & Secty
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0612455
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0706893
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0666
IRS990/InformationTechnologyGrp/ProgramServicesAmt05996
IRS990/InformationTechnologyGrp/TotalAmt06662
IRS990/InsuranceGrp/ManagementAndGeneralAmt03369
IRS990/InsuranceGrp/ProgramServicesAmt012668
IRS990/InsuranceGrp/TotalAmt016037
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt039341
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Disability & Mental Health Care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481622
IRS990/NetAssetsOrFundBalancesEOYAmt0468189
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063305
IRS990/OccupancyGrp/TotalAmt063305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03736
IRS990/OfficeExpensesGrp/TotalAmt03736
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02530
IRS990/OtherAssetsTotalGrp/EOYAmt02292
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054290
IRS990/OtherExpensesGrp/Desc0Food & Groceries
IRS990/OtherExpensesGrp/Desc1Misc Program Costs
IRS990/OtherExpensesGrp/Desc2Educ/Vocation/Recreation
IRS990/OtherExpensesGrp/Desc3Membership & Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0214
IRS990/OtherExpensesGrp/ProgramServicesAmt023813
IRS990/OtherExpensesGrp/ProgramServicesAmt17540
IRS990/OtherExpensesGrp/ProgramServicesAmt25882
IRS990/OtherExpensesGrp/ProgramServicesAmt32495
IRS990/OtherExpensesGrp/TotalAmt023813
IRS990/OtherExpensesGrp/TotalAmt17754
IRS990/OtherExpensesGrp/TotalAmt25882
IRS990/OtherExpensesGrp/TotalAmt32495
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382632
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06937
IRS990/PayrollTaxesGrp/ProgramServicesAmt035211
IRS990/PayrollTaxesGrp/TotalAmt042148
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107626
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08853
IRS990/PrincipalOfficerNm0Russell Hudlemeyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Resident Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087662
IRS990/ProgSrvcAccomActy2Grp/Desc0Deaf & disability care: served approx. 125 mental health clients/yr. Individual, vocational & family counseling for people with deaf & physical disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0657593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01185
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163307
IRS990/PYProgramServiceRevenueAmt097748
IRS990/PYRevenuesLessExpensesAmt0-10499
IRS990/PYSalariesCompEmpBnftPaidAmt0603718
IRS990/PYTotalExpensesAmt0767025
IRS990/PYTotalRevenueAmt0756526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13433
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0622705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03283961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03313961
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0628705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03313961
IRS990ScheduleA/TotalSupportAmt03317603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesSubtotalAmt0720326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039341
IRS990ScheduleD/RevenueNotReportedAmt06000
IRS990ScheduleD/RevenueSubtotalAmt0706893
IRS990ScheduleD/TotalExpensesPerForm990Amt0720326
IRS990ScheduleD/TotalRevenuePerForm990Amt0706893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board has delegated review of the 990 to the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available at place of business upon request, and online.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524737
IRS990/TotalAssetsEOYAmt0499075
IRS990/TotalAssetsGrp/BOYAmt0524737
IRS990/TotalAssetsGrp/EOYAmt0499075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0617705
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043115
IRS990/TotalLiabilitiesEOYAmt030886
IRS990/TotalLiabilitiesGrp/BOYAmt043115
IRS990/TotalLiabilitiesGrp/EOYAmt030886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468189
IRS990/TotalProgramServiceExpensesAmt0606521
IRS990/TotalProgramServiceRevenueAmt087662
IRS990/TotalReportableCompFromOrgAmt089280
IRS990/TotalRevenueGrp/ExclusionAmt01526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499075
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02240
IRS990/TravelGrp/TotalAmt02240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0481622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0468189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 1/2 ML King Way
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094709
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Hudlemeyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres & E.D.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Berkeley Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0942148153
ReturnHeader/Filer/PhoneNum05108485865
ReturnHeader/Filer/USAddress/AddressLine1Txt02039 Shattuck Ave
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gayna Radtke EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01273 Hearst Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0947021443
ReturnHeader/PreparerPersonGrp/PhoneNum05105490621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayna Radtke EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-10T11:55:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,075
Liabilities
$30,886
Net assets
$468,189
Revenue
$706,893
Expenses
$720,326
Net income
-$13,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.85$3.21$9.30$9.71$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.50$0.88$3.62$8.31$8.59$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.93$1.03$3.90$8.36$8.86$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.72$4.40$7.73$8.01$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.31$4.68$7.07$7.20$0.13
2014Summary only. Only limited summary data is available for this year.$5.25$0.43$4.82$7.57$7.67$0.10
2013Summary only. Only limited summary data is available for this year.$5.20$0.28$4.92$7.60$7.78$0.17
2012Summary only. Only limited summary data is available for this year.$5.98$0.88$5.09$7.83$8.02$0.19
2011Summary only. Only limited summary data is available for this year.$6.10$0.81$5.29$7.79$7.92$0.13