Civic Intelligence

Chai House Inc C/O the John Stewart Company

990 • Fiscal year 2012 • EIN 94-2489705

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 06, 2013

Organization ProfileWWW.CHAIHOUSE.ORG
814 St Elizabeth Drive95126
Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,063,046

Down $89,644 (-2.8%) from 2011

Net Assets

Down

-$1,560,943

Down $39,091 (-2.6%) from 2011

Liabilities

Down

$4,623,989

Down $50,553 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$940,586

Up $27,077 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $3,152,690Liabilities 2011: $4,674,542Net Assets 2011: -$1,521,8522011Assets 2012: $3,063,046Liabilities 2012: $4,623,989Net Assets 2012: -$1,560,9432012Assets 2013: $2,653,536Liabilities 2013: $4,587,184Net Assets 2013: -$1,933,6482013Assets 2014: $2,456,510Liabilities 2014: $4,491,435Net Assets 2014: -$2,034,9252014Assets 2015: $2,523,658Liabilities 2015: $4,455,840Net Assets 2015: -$1,932,1822015Assets 2016: $2,688,148Liabilities 2016: $4,306,857Net Assets 2016: -$1,618,7092016Assets 2017: $3,054,643Liabilities 2017: $4,203,443Net Assets 2017: -$1,148,8002017Assets 2018: $3,293,823Liabilities 2018: $4,116,940Net Assets 2018: -$823,1172018Assets 2019: $3,300,288Liabilities 2019: $3,910,117Net Assets 2019: -$609,8292019Assets 2020: $3,463,340Liabilities 2020: $3,772,986Net Assets 2020: -$309,6462020Assets 2021: $15,614,395Liabilities 2021: $0Net Assets 2021: $15,614,3952021Assets 2022: $29,725,970Liabilities 2022: $11,058Net Assets 2022: $29,714,9122022Assets 2023: $30,159,348Liabilities 2023: $1,013Net Assets 2023: $30,158,3352023Assets 2024: $31,954,616Liabilities 2024: $1,215Net Assets 2024: $31,953,4012024

Highlighted filing

2012

Assets$3,063,046
Liabilities$4,623,989
Net Assets-$1,560,943
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $872,391Expenses 2011: $913,509Net Income 2011: -$41,1182011Expenses 2012: $940,5862012Expenses 2013: $1,304,6962013Revenue 2014: $1,141,989Expenses 2014: $1,243,266Net Income 2014: -$101,2772014Revenue 2015: $1,069,652Expenses 2015: $966,909Net Income 2015: $102,7432015Revenue 2016: $1,373,725Expenses 2016: $1,060,252Net Income 2016: $313,4732016Revenue 2017: $1,597,614Expenses 2017: $1,127,705Net Income 2017: $469,9092017Revenue 2018: $1,625,851Expenses 2018: $1,300,168Net Income 2018: $325,6832018Revenue 2019: $1,663,291Expenses 2019: $1,450,003Net Income 2019: $213,2882019Revenue 2020: $1,728,061Expenses 2020: $1,427,878Net Income 2020: $300,1832020Revenue 2021: $17,712,685Expenses 2021: $1,788,644Net Income 2021: $15,924,0412021Revenue 2022: $14,407,640Expenses 2022: $307,123Net Income 2022: $14,100,5172022Revenue 2023: $661,236Expenses 2023: $430,756Net Income 2023: $230,4802023Revenue 2024: $625,757Expenses 2024: $1,033,487Net Income 2024: -$407,7302024

Highlighted filing

2012

Revenue-
Expenses$940,586
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 6, 2013
Return Version
2011v1.2
Gross Receipts
$901,495
Mission and Program Overview

Mission

To provide senior, handicapped or disabled persons with low income housing facilities and services.

Filing and Contact Details

Filer

EIN
94-2489705
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IRS990ScheduleO/GeneralExplanation/Explanation0WALTER SALTZMAN & HARRIET SALTZMAN - HUSBAND AND WIFE STEPHEN RAVEL & MIKE RAVEL - BROTHERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION WAS MANAGED BY EUGENE BURGER MANAGEMENT CORPORATION FOR THIS TAX PERIOD WHICH IS NOT A RELATED PARTY. THE MANAGEMENT COMPANY WAS RESPONSIBLE FOR THE DAY TO DAY OEPRATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, TENANT RECERTIFICATION, RENT COLLECTION, HIRING AND SUPERVISION OF EMPLOYEES (ALL PROJECT STAFF WERE EMPLOYEES OF THE MANAGEMENT COMPANY), FACILITY MAINTENANCE, ETC. AS OF THE FILING OF THIS TAX RETURN THE MANAGEMENT OF THE PROJECT IS NOW JOHN STEWART COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP IN THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER DIRECTORS OR MEMBERS OF THE JEWISH FEDERATION OF GREATER SAN JOSE, JEWISH FAMILY SERVICE OF SANTA CLARA COUNTY, INC. OR THE JEWISH COMMUNITY CENTER - SAN JOSE, AND WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF HIS OR HER RESPECTIVE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTORS OF THE CORPORATION MUST, AT ALL TIMES, BE MEMBERS OF THE CORPORATION. NO NON-MEMBER OF THE CORPORATION MAY SIT AS A DIRECTOR. DIRECTORS SHALL BE ELECTED FROM THE MEMBERSHIP OF THE JEWISH FOUNDATION OF GREATER SAN JOSE, JEWISH FAMILY SERVICE OF SANTA CLARA COUNTY, INC. AND THE JEWISH COMMUNITY CENTER - SAN JOSE.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE MANAGEMENT AGENT REVIEWS THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD FOR SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation6AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10814 ST ELIZABETH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN JOSE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode095126
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0770064726
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHAI HOUSE II INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOW-INCOME HOUSING FOR ELDERLY & HANDICAPPED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,063,046
Liabilities
$4,623,989
Net assets
-$1,560,943
Revenue
-
Expenses
$940,586
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$0.63$1.03$0.41
2023Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$0.66$0.43$0.23
2022Detailed filing. Detailed filing data is available for this year.$29.7$0.01$29.7$14.4$0.31$14.1
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$17.7$1.79$15.9
2020Detailed filing. Detailed filing data is available for this year.$3.46$3.77$0.31$1.73$1.43$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.30$3.91$0.61$1.66$1.45$0.21
2018Summary only. Only limited summary data is available for this year.$3.29$4.12$0.82$1.63$1.30$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.05$4.20$1.15$1.60$1.13$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.69$4.31$1.62$1.37$1.06$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.52$4.46$1.93$1.07$0.97$0.10
2014Summary only. Only limited summary data is available for this year.$2.46$4.49$2.03$1.14$1.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$4.59$1.93$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$4.62$1.56$0.94
2011Summary only. Only limited summary data is available for this year.$3.15$4.67$1.52$0.87$0.91$0.04