Civic Intelligence

Community Housing Inc.

990 • Fiscal year 2017 • EIN 94-2264235

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 14, 2017

2185 N California Blvd No 575Walnut Creek, CA 94596

(925) 956-7370

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$548,236

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,804,955

Up $865,141 (+4.8%) from 2016

Net Assets

Up

$16,879,216

Up $2,192,789 (+15%) from 2016

Liabilities

Down

$1,925,739

Down $1,327,648 (-41%) from 2016

Revenue

Up

$8,143,474

Up $34,900 (+0.4%) from 2016

Expenses

Down

$5,950,685

Down $247,891 (-4.0%) from 2016

Net Income

Up

$2,192,789

Up $282,791 (+15%) from 2016

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $11,050,319Liabilities 2011: $3,474,885Net Assets 2011: $7,575,4342011Assets 2012: $11,583,597Liabilities 2012: $3,073,503Net Assets 2012: $8,510,0942012Assets 2013: $12,391,541Liabilities 2013: $2,968,138Net Assets 2013: $9,423,4032013Assets 2014: $13,027,757Liabilities 2014: $2,762,566Net Assets 2014: $10,265,1912014Assets 2015: $14,873,648Liabilities 2015: $2,088,995Net Assets 2015: $12,784,6532015Assets 2016: $17,939,814Liabilities 2016: $3,253,387Net Assets 2016: $14,686,4272016Assets 2017: $18,804,955Liabilities 2017: $1,925,739Net Assets 2017: $16,879,2162017Assets 2018: $18,453,899Liabilities 2018: $1,701,446Net Assets 2018: $16,752,4532018Assets 2019: $18,134,651Liabilities 2019: $1,561,387Net Assets 2019: $16,573,2642019Assets 2020: $18,731,299Liabilities 2020: $1,590,985Net Assets 2020: $17,140,3142020Assets 2021: $19,816,094Liabilities 2021: $1,489,736Net Assets 2021: $18,326,3582021Assets 2022: $132,549,844Liabilities 2022: $1,334,463Net Assets 2022: $131,215,3812022Assets 2023: $133,855,717Liabilities 2023: $1,925,490Net Assets 2023: $131,930,2272023Assets 2024: $133,416,311Liabilities 2024: $4,049,116Net Assets 2024: $129,367,1952024Assets 2025: $134,678,686Liabilities 2025: $1,263,171Net Assets 2025: $133,415,5152025

Highlighted filing

2017

Assets$18,804,955
Liabilities$1,925,739
Net Assets$16,879,216

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,122,8012011Expenses 2012: $4,369,8822012Expenses 2013: $4,450,9112013Revenue 2014: $5,461,109Expenses 2014: $4,604,508Net Income 2014: $856,6012014Revenue 2015: $7,357,581Expenses 2015: $4,820,830Net Income 2015: $2,536,7512015Revenue 2016: $8,108,574Expenses 2016: $6,198,576Net Income 2016: $1,909,9982016Revenue 2017: $8,143,474Expenses 2017: $5,950,685Net Income 2017: $2,192,7892017Revenue 2018: $8,183,381Expenses 2018: $8,310,144Net Income 2018: -$126,7632018Revenue 2019: $8,154,429Expenses 2019: $8,333,618Net Income 2019: -$179,1892019Revenue 2020: $8,245,635Expenses 2020: $7,678,585Net Income 2020: $567,0502020Revenue 2021: $9,088,134Expenses 2021: $7,902,090Net Income 2021: $1,186,0442021Revenue 2022: $9,682,600Expenses 2022: $10,871,888Net Income 2022: -$1,189,2882022Revenue 2023: $10,071,435Expenses 2023: $9,356,589Net Income 2023: $714,8462023Revenue 2024: $7,512,114Expenses 2024: $10,075,146Net Income 2024: -$2,563,0322024Revenue 2025: $11,292,253Expenses 2025: $7,243,933Net Income 2025: $4,048,3202025

Highlighted filing

2017

Revenue$8,143,474
Expenses$5,950,685
Net Income$2,192,789
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$8,143,474
Mission and Program Overview

Mission

To provide quality senior communities, encompassing housing, assisted living, and social and health care services. To enable seniors with different needs and abilities to age with dignity, regardless of their means.

Provide senior communities with quality housing, assisted living, social & health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,343,085$9,255,993▼ $1,087,092
Cash and Non-Interest-Bearing Accounts$1,751,538$3,256,213▲ $1,504,675
Prepaid Expenses and Deferred Charges$200,640$195,855▼ $4,785
Savings and Temporary Cash Investments$800,446$97,481▼ $702,965
Accounts Receivable$2,260$6,124▲ $3,864
Total Assets$17,939,814$18,804,955▲ $865,141
Other Assets Total$4,841,845$5,993,289▲ $1,151,444
Liabilities
Accounts Payable and Accrued Expenses$2,171,596$1,065,865▼ $1,105,731
Mortgage Notes Payable Secured by Investment Property$750,886$531,125▼ $219,761
Other Liabilities$330,905$328,749▼ $2,156
Total Liabilities$3,253,387$1,925,739▼ $1,327,648
Net Assets / Fund Balance
Unrestricted Net Assets$14,686,427$16,879,216▲ $2,192,789
Total Net Assets Fund Balance$14,686,427$16,879,216▲ $2,192,789
Total Liabilities and Net Assets / Fund Balance$17,939,814$18,804,955▲ $865,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,621,009$11,728,027$19,349,036
Land$1,029,070-$1,029,070
Equipment$460,312$362,522$822,834
Other Land Buildings$145,602$285,726$431,328
Other Assets Org$3,919--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey JonathanSecretary/CFO Affordable HousingPT$59,615$16,923$76,538
Tobin William CGeneral Counsel, Chief Risk Officer-$22,587$16,238$38,825
Gerber KevinPresident, CEO-$14,024$7,906$21,930
Schaefer RonVice President-$10,322$4,297$14,619
Jamison DianaTreasurer, CFO-$5,972$3,700$9,672
Campbell Dee AnnSR VP ORG'L ADV. (thru 12/16)-$4,499$4,717$9,216
Dana ChristopherVP of IT-$4,341$3,289$7,630
Oliveri RickVP Human Resources (THRU 1/17)-$1,970$740$2,710

Board Members and Trustees

NameTitle
Ernslie StephenChairman
Case GordonVICE CHairman
Brown JerryDirector
Cassel PhyllisDirector
D'Alessandro JamieDirector
Lippert LeeDirector
Little-Waterman SallyDirector
Sause HelenDirector
Wagstaff FranDirector
Lane StevenDirector (THRU 9/16)
Ramar SuanneDirector (THRU 9/16)
Spaulding DianeDirector (THRU 9/16)
McMullin MarySR VP ORG'L ADV. (starting 2/17)
Brinton PrabVP Human Resources (starting 1/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
General Roofing CoConstruction3309 Elmwood Ave, Oakland, CA 94601$857,300
Morrison Mgmt SpecialistsDining ServicesPO Box 102289, Atlanta, GA 30368-2289$301,128
Medardo A OrtizConstruction233 Eucalyptus Drive, American Canyon, CA 94503$180,128
Applied Computer SolutionsComputer ServicesPO Box 101721, Pasadena, CA 91189-1721$176,751
Ies CommercialConstruction2810 S Roosevelt St, Tempe, AZ 85282$133,044
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,043,811
Investment Income
$3,919
Other Revenue
$95,744
Change in Net Assets
$2,192,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,143,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,143,474
Total Revenue per Form 990
$8,143,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,222,649
Salaries, Compensation, and Employee Benefits$1,728,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,438,923--$1,438,923
Other Salaries and Wages$1,366,447--$1,366,447
Occupancy$757,266--$757,266
Office Expenses$567,783--$567,783
Fees for Services Management-$482,658-$482,658
Fees for Services Other$446,460--$446,460
Insurance$259,691--$259,691
Current Officers, Directors, Trustees, and Key Employees$89,457$114,199-$203,656
Payroll Taxes$117,149--$117,149
Interest$43,525--$43,525
Fees for Services Accounting-$37,400-$37,400
Fees for Services Legal-$30,544-$30,544
Other Employee Benefits$28,401--$28,401
Other Expenses$24,202--$24,202
Information Technology$22,707--$22,707
Pension Plan Contributions$12,383--$12,383
Travel$11,009--$11,009
Advertising$84--$84
Total Functional Expenses$5,285,884$664,801$0$5,950,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,950,685
Total Expenses per Audited Statements$5,950,685
Total Expenses per Form 990$5,950,685
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
Due to Affiliates$231,268
Tenant Security Deposits$97,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The organization together with its affiliated organizations entered into a memo of understanding with episcopal senior communities (esc), april 1, 2008 whereas esc assigned lytton gardens senior communities to provide certain administrative, accounting, fundraising and other general management services and employment of personnel on a shared basis.

Form 990, Part VI, Section A, line 6

Lytton garden senior communities, a california nonprofit public benefit corporation is the sole member of community housing, inc.

Form 990, Part VI, Section A, line 7A

Lytton gardens senior communities (lgsc) has the right to appoint and remove directors of the community housing (ch) board, provided that lgsc shall only make appointments to the ch board from the nominees of the ch nominating committee.

Form 990, Part VI, Section A, line 7B

Community housing (ch) bylaws may only be amended upon (a) the approval of a super majority of the ch board and (b) the approval of lytton gardens senior communities, as ch's sole corporate member.

Form 990, Part VI, Section B, line 11B

The cfo, management personnel, board of directors and finance committee of community housing, inc. Review the 990 information return before filing with the internal revenue service.

Form 990, Part VI, Section B, line 12C

Officers and board members are asked on an annual basis if there are any activities and/or affiliations that would pose a conflict with their ability to serve on the board or items that they will need to recuse themselves from voting.

Form 990, Part VI, Section B, line 15

Compensation of all employees of Community Housing, Inc. (CHI) is paid by its parent corporation, Lytton Gardens Senior Communities (LGSC), and then allocated to CHI and various other related organizations based on where work is performed. W2s/W3s are issued by LGSC. THE 8 SENIOR MANAGEMENT EMPLOYEES LISTED IN PART VII ARE EMPLOYEES OF EPISCOPAL SENIOR COMMUNITIES (ESC), A RELATED ORGANIZATION. THEY ARE PAID AND ISSUED W-2S BY ESC; HOWEVER, THEIR COMPENSATION IS ALLOCATED TO VARIOUS RELATED ORGANIZATIONS INCLUDING COMMUNITY HOUSING, INC. BASED ON WHERE THEIR WORK IS PERFORMED. ESC USES AN INDEPENDENT CONSULTANT WHO ANALYZES AND REPORTS ON REASONABILITY OF COMPENSATION EVERY TWO YEARS. THE CONSULTANT IS INDEPENDENT OF MANAGEMENT AND REPORTS DIRECTLY TO THE CHAIRMAN OF THE BOARD. THE CONSULTANT REVIEWS AND PROVIDES A REPORT ON ANY ISSUES WITH THE COMPENSATION THE CEO AND/OR THE CFO RECEIVE INCLUDING ANY ISSUES AROUND EXCESS COMPENSATION. ADDITIONALLY, ALL KEY EXECUTIVES COMPENSATION ARE REVIEWED BY THE CONSULTANT. THIS REVIEW INCLUDES TOTAL CASH COMPENSATION AND BENEFITS INCLUDING RETIREMENT PLANS. EVERY YEAR, THE VICE PRESIDENT OF HUMAN RESOURCE REVIEWS THE COMPENSATION FOR ALL MANAGEMENT AGAINST MARKET ANALYSIS GUIDELINES AND RECOMMENDS CHANGES. THIS REVIEW ALSO INCLUDES A TEST OF BENEFITS AGAINST SIMILAR COMPANIES.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Housing Inc
EIN
94-2264235
Phone
9259567370
Address
2185 N California Blvd No 575, Walnut Creek, CA 94596

Signing Officer

Name
Kevin Gerber
Title
CEO/president
Phone
9259567370
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gerber
Formed
1970
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
209

Preparer

Firm
Moss Adams LLP
Address
101 Second Street Suite 900, San Francisco, CA 94105
Preparer
Tracy S Paglia
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

OTHER FEES: Program service expenses 446,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 446,460.

Financial Statement Notes

Part X, Line 2:

The Organization adopted the provisions of the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic 740-10, Income Taxes, relating to accounting for uncertain tax positions on April 1, 2009, which had no financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization recognizes interest and penalties related to income tax matters in operating expenses.

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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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026541
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ernslie Stephen
IRS990/Form990PartVIISectionAGrp/PersonNm1Case Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm2Brown Jerry
IRS990/Form990PartVIISectionAGrp/PersonNm3Cassel Phyllis
IRS990/Form990PartVIISectionAGrp/PersonNm4D'Alessandro Jamie
IRS990/Form990PartVIISectionAGrp/PersonNm5Lane Steven
IRS990/Form990PartVIISectionAGrp/PersonNm6Lippert Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Little-Waterman Sally
IRS990/Form990PartVIISectionAGrp/PersonNm8Ramar Suanne
IRS990/Form990PartVIISectionAGrp/PersonNm9Sause Helen
IRS990/Form990PartVIISectionAGrp/PersonNm10Spaulding Diane
IRS990/Form990PartVIISectionAGrp/PersonNm11Wagstaff Fran
IRS990/Form990PartVIISectionAGrp/PersonNm12Gerber Kevin
IRS990/Form990PartVIISectionAGrp/PersonNm13Tobin William C
IRS990/Form990PartVIISectionAGrp/PersonNm14Schaefer Ron
IRS990/Form990PartVIISectionAGrp/PersonNm15Jamison Diana
IRS990/Form990PartVIISectionAGrp/PersonNm16McMullin Mary
IRS990/Form990PartVIISectionAGrp/PersonNm17Campbell Dee Ann
IRS990/Form990PartVIISectionAGrp/PersonNm18Casey Jonathan
IRS990/Form990PartVIISectionAGrp/PersonNm19Brinton Prab
IRS990/Form990PartVIISectionAGrp/PersonNm20Oliveri Rick
IRS990/Form990PartVIISectionAGrp/PersonNm21Dana Christopher
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt202378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12413374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13359187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14248668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15333364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17450193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18108861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20187799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21176046
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (THRU 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (THRU 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (THRU 9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13General Counsel, Chief Risk Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP ORG'L ADV. (starting 2/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR VP ORG'L ADV. (thru 12/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/CFO AFFORDABLE HOUSING
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Human Resources (starting 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Human Resources (THRU 1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP of IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08143474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022707
IRS990/InformationTechnologyGrp/TotalAmt022707
IRS990/InsuranceGrp/ProgramServicesAmt0259691
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IRS990/InterestGrp/ProgramServicesAmt043525
IRS990/InterestGrp/TotalAmt043525
IRS990/InvestmentIncomeGrp/ExclusionAmt03919
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03919
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012376275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010343085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09255993
IRS990/LandBldgEquipCostOrOtherBssAmt021632268
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY SENIOR COMMUNITIES, ENCOMPASSING HOUSING, ASSISTED LIVING, AND SOCIAL AND HEALTH CARE SERVICES. TO ENABLE SENIORS WITH DIFFERENT NEEDS AND ABILITIES TO AGE WITH DIGNITY, REGARDLESS OF THEIR MEANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0750886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0531125
IRS990/NetAssetsOrFundBalancesBOYAmt014686427
IRS990/NetAssetsOrFundBalancesEOYAmt016879216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0757266
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0567783
IRS990/OfficeExpensesGrp/TotalAmt0567783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0food supplies
IRS990/OtherExpensesGrp/Desc1Quality Assurance Fee
IRS990/OtherExpensesGrp/ProgramServicesAmt0100397
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IRS990/OtherExpensesGrp/TotalAmt0100397
IRS990/OtherExpensesGrp/TotalAmt124202
IRS990/OtherLiabilitiesGrp/BOYAmt0330905
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1Laundry/Vending
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IRS990/OtherRevenueMiscGrp/ExclusionAmt19098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19098
IRS990/OtherRevenueTotalAmt095744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01366447
IRS990/OtherSalariesAndWagesGrp/TotalAmt01366447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117149
IRS990/PayrollTaxesGrp/TotalAmt0117149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012383
IRS990/PensionPlanContributionsGrp/TotalAmt012383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195855
IRS990/PrincipalOfficerNm0KEVIN GERBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0hud assistance income
IRS990/ProgramServiceRevenueGrp/Desc1rental income
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06003522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11720380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2319909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06003522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11720380

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$135$1.26$133$11.3$7.24$4.05
2024Detailed filing. Detailed filing data is available for this year.$133$4.05$129$7.51$10.1$2.56
2023Detailed filing. Detailed filing data is available for this year.$134$1.93$132$10.1$9.36$0.71
2022Detailed filing. Detailed filing data is available for this year.$133$1.33$131$9.68$10.9$1.19
2021Detailed filing. Detailed filing data is available for this year.$19.8$1.49$18.3$9.09$7.90$1.19
2020Detailed filing. Detailed filing data is available for this year.$18.7$1.59$17.1$8.25$7.68$0.57
2019Detailed filing. Detailed filing data is available for this year.$18.1$1.56$16.6$8.15$8.33$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.70$16.8$8.18$8.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$18.8$1.93$16.9$8.14$5.95$2.19
2016Detailed filing. Detailed filing data is available for this year.$17.9$3.25$14.7$8.11$6.20$1.91
2015Detailed filing. Detailed filing data is available for this year.$14.9$2.09$12.8$7.36$4.82$2.54
2014Detailed filing. Detailed filing data is available for this year.$13.0$2.76$10.3$5.46$4.60$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.97$9.42$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.07$8.51$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.47$7.58$4.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits