Civic Intelligence

Chai House Inc C/O the John Stewart Company

990 • Fiscal year 2017 • EIN 94-2489705

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization Profilewww.chaihouse.org
104 Whispering Pines Drive No 200Scotts Valley, CA 95066

(650) 349-4556

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,054,643

Up $366,495 (+14%) from 2016

Net Assets

Up

-$1,148,800

Up $469,909 (+29%) from 2016

Liabilities

Down

$4,203,443

Down $103,414 (-2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Up

$1,597,614

Up $223,889 (+16%) from 2016

Expenses

Up

$1,127,705

Up $67,453 (+6.4%) from 2016

Net Income

Up

$469,909

Up $156,436 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$3,054,643
Liabilities$4,203,443
Net Assets-$1,148,800
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$1,597,614
Expenses$1,127,705
Net Income$469,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,597,614
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,126,231$2,288,320▲ $162,089
Savings and Temporary Cash Investments$267,591$500,323▲ $232,732
Cash and Non-Interest-Bearing Accounts$78,906$193,672▲ $114,766
Intangible Assets$115,853--
Prepaid Expenses and Deferred Charges$34,370$37,405▲ $3,035
Pledges and Grants Receivable$1,690$7,366▲ $5,676
Accounts Receivable$36,975$2,031▼ $34,944
Total Assets$2,688,148$3,054,643▲ $366,495
Other Assets Total$26,532$25,526▼ $1,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,215,114$4,001,670▼ $213,444
Accounts Payable and Accrued Expenses$54,964$158,251▲ $103,287
Other Liabilities$36,142$35,272▼ $870
Deferred Revenue$637$8,250▲ $7,613
Total Liabilities$4,306,857$4,203,443▼ $103,414
Net Assets / Fund Balance
Unrestricted Net Assets$-1,618,709$-1,148,800▲ $469,909
Total Net Assets Fund Balance$-1,618,709$-1,148,800▲ $469,909
Total Liabilities and Net Assets / Fund Balance$2,688,148$3,054,643▲ $366,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,059$2,718,564$3,853,623
Land$904,412-$904,412
Other Land Buildings$248,849$589,323$838,172
Equipment$0$2,735$2,735
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don CollinsImMEDIATE PAST PRESIDENT
Gail LongPresident
Adrienne FriedmanBoard director
Barry Cohenboard director
Brett Borahboard director
Charlotte Burriesciboard director
Mike Ravelboard director
Mort Berlantboard director
Rabbi Dana Magatboard director
Gloria Melmon AscherSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The JOhn Stewart Companymanagement and leased employees104 Whispering Pines Dr Ste 200, Scotts Valley, CA 95066$204,040
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,145
Program Service Revenue
$387,372
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$469,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,597,614
Total Revenue per Form 990
$1,597,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,127,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$224,464--$224,464
Fees for Services Other$160,760--$160,760
Occupancy$148,487--$148,487
Depreciation Depletion$141,454--$141,454
Fees for Services Management$50,400--$50,400
Office Expenses$46,785--$46,785
Fees for Services Accounting$7,980$17,600-$25,580
Fees for Services Legal$12,786--$12,786
Conferences and Meetings$3,661--$3,661
Other Expenses$3,230--$3,230
Advertising$426--$426
Insurance$220--$220
Total Functional Expenses$1,110,105$17,600$0$1,127,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,705
Total Expenses per Audited Statements$1,127,705
Total Expenses per Form 990$1,127,705
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
tenant security deposits$18,754
accrued interest$16,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, line 3

“The organization was managed by John Stewart Company (JSCo) which is not a related party. The management company was responsible for the day to day operations 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.”

Form 990, Part VI, Section A, line 6

“Membership 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.”

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

“The 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.”

Form 990, Part VI, Section A, line 8B

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

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

“The management agent reviews the Form 990 prior to presentation to the board for signature.”

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

“An internal review is done by board of directors annually.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chai House Inc
EIN
94-2489705
Phone
6503494556
Address
104 Whispering Pines Drive No 200, Scotts Valley, CA 95066

Signing Officer

Name
Gail Long
Title
President
Phone
6503494556
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Long
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“salaries: Program service expenses 110,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,541. benefits: Program service expenses 27,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,802. Payroll tax: Program service expenses 12,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,054. Consulting: Program service expenses 10,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,363.”

Financial Statement Notes

Part X, Line 2:

“Uncertainty in Income Taxes - Accounting principles generally accepted in the United States of America provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state tax returns are more-likely-than-not to be sustained upon examination. The Organization files information returns in the U.S. federal jurisdiction and state of California. The Organization's federal returns for the tax years 2014 and beyond remain subject to examination by the Internal Revenue Service. The Organization's California returns for the tax years 2013 and beyond remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 495 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3board director
IRS990/Form990PartVIISectionAGrp/TitleTxt4board director
IRS990/Form990PartVIISectionAGrp/TitleTxt5board director
IRS990/Form990PartVIISectionAGrp/TitleTxt6board director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9President
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide senior, handicapped or disabled persons with low income housing facilities and services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04215114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04001670
IRS990/NetAssetsOrFundBalancesBOYAmt0-1618709
IRS990/NetAssetsOrFundBalancesEOYAmt0-1148800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0148487
IRS990/OccupancyGrp/TotalAmt0148487
IRS990/OfficeExpensesGrp/ProgramServicesAmt046785
IRS990/OfficeExpensesGrp/TotalAmt046785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026532
IRS990/OtherAssetsTotalGrp/EOYAmt025526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Nursing Homes/Assisted
IRS990/OtherExpensesGrp/Desc1Operating and maintenan
IRS990/OtherExpensesGrp/Desc2tax, licenses and permi
IRS990/OtherExpensesGrp/ProgramServicesAmt0190734
IRS990/OtherExpensesGrp/ProgramServicesAmt1118718
IRS990/OtherExpensesGrp/ProgramServicesAmt23230
IRS990/OtherExpensesGrp/TotalAmt0190734
IRS990/OtherExpensesGrp/TotalAmt1118718
IRS990/OtherExpensesGrp/TotalAmt23230
IRS990/OtherLiabilitiesGrp/BOYAmt036142
IRS990/OtherLiabilitiesGrp/EOYAmt035272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037405
IRS990/PrincipalOfficerNm0Gail Long
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1food service income
IRS990/ProgramServiceRevenueGrp/Desc2Laundry and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0978494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt01060252
IRS990/PYOtherRevenueAmt0166
IRS990/PYProgramServiceRevenueAmt0394991
IRS990/PYRevenuesLessExpensesAmt0313473
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01060252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01373725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0469909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01210145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0978494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03700006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02410107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt03700006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01210145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0978494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03700006
IRS990ScheduleA/TotalSupportAmt03704864
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01135059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02718564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03853623
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02735
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01127705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0904412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0904412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0589323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0838172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accrued interest
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01597614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertainty in Income Taxes - Accounting principles generally accepted in the United States of America provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state tax returns are more-likely-than-not to be sustained upon examination. The Organization files information returns in the U.S. federal jurisdiction and state of California. The Organization's federal returns for the tax years 2014 and beyond remain subject to examination by the Internal Revenue Service. The Organization's California returns for the tax years 2013 and beyond remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02288320
IRS990ScheduleD/TotalExpensesPerForm990Amt01127705
IRS990ScheduleD/TotalLiabilityAmt035272
IRS990ScheduleD/TotalRevenuePerForm990Amt01597614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01597614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01127705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization was managed by John Stewart Company (JSCo) which is not a related party. The management company was responsible for the day to day operations 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership 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/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3There are no subcommittees of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The management agent reviews the Form 990 prior to presentation to the board for signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5An internal review is done by board of directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7salaries: Program service expenses 110,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,541. benefits: Program service expenses 27,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,802. Payroll tax: Program service expenses 12,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,054. Consulting: Program service expenses 10,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Chai House II Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770064726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Low income housing for elderly & handicapped
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0814 St Elizabeth Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Jose
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095126
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,054,643
Liabilities
$4,203,443
Net assets
-$1,148,800
Revenue
$1,597,614
Expenses
$1,127,705
Net income
$469,909
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