Civic Intelligence

Menorah Park

990 • Fiscal year 2015 • EIN 94-2518498

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.MENORAHPARK.COM

View Organization Page

3365 Sacramento StreetSan Francisco, CA 94118-1984

(415) 929-7912

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$139,313

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$9,303,419

Up $314,737 (+3.5%) from 2014

Net Assets

Up

$6,430,536

Up $305,941 (+5.0%) from 2014

Liabilities

Up

$2,872,883

Up $8,796 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$3,159,510

Up $92,185 (+3.0%) from 2014

Expenses

Up

$2,853,569

Up $533,688 (+23%) from 2014

Net Income

Down

$305,941

Down $441,503 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,037,911Liabilities 2011: $3,796,482Net Assets 2011: $4,241,4292011Assets 2012: $8,133,393Liabilities 2012: $3,529,780Net Assets 2012: $4,603,6132012Assets 2013: $8,705,628Liabilities 2013: $3,328,477Net Assets 2013: $5,377,1512013Assets 2014: $8,988,682Liabilities 2014: $2,864,087Net Assets 2014: $6,124,5952014Assets 2015: $9,303,419Liabilities 2015: $2,872,883Net Assets 2015: $6,430,5362015Assets 2015: $9,303,419Liabilities 2015: $2,872,883Net Assets 2015: $6,430,5362015Assets 2016: $8,694,531Liabilities 2016: $2,107,129Net Assets 2016: $6,587,4022016Assets 2017: $10,475,109Liabilities 2017: $1,649,644Net Assets 2017: $8,825,4652017Assets 2018: $10,956,829Liabilities 2018: $369,733Net Assets 2018: $10,587,0962018Assets 2019: $14,319,023Liabilities 2019: $235,403Net Assets 2019: $14,083,6202019Assets 2020: $16,394,707Liabilities 2020: $225,319Net Assets 2020: $16,169,3882020Assets 2021: $17,633,641Liabilities 2021: $218,953Net Assets 2021: $17,414,6882021Assets 2022: $13,546,112Liabilities 2022: $242,639Net Assets 2022: $13,303,4732022Assets 2023: $14,770,789Liabilities 2023: $249,272Net Assets 2023: $14,521,5172023Assets 2024: $17,099,272Liabilities 2024: $240,836Net Assets 2024: $16,858,4362024

Highlighted filing

2015

Assets$9,303,419
Liabilities$2,872,883
Net Assets$6,430,536
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,892,814Expenses 2011: $2,162,660Net Income 2011: $730,1542011Revenue 2012: $2,590,129Expenses 2012: $2,227,945Net Income 2012: $362,1842012Expenses 2013: $2,191,8832013Revenue 2014: $3,067,325Expenses 2014: $2,319,881Net Income 2014: $747,4442014Revenue 2015: $3,159,510Expenses 2015: $2,853,569Net Income 2015: $305,9412015Revenue 2015: $3,159,510Expenses 2015: $2,853,569Net Income 2015: $305,9412015Revenue 2016: $3,146,252Expenses 2016: $2,989,386Net Income 2016: $156,8662016Revenue 2017: $4,779,581Expenses 2017: $2,541,518Net Income 2017: $2,238,0632017Revenue 2018: $3,519,913Expenses 2018: $1,758,282Net Income 2018: $1,761,6312018Revenue 2019: $5,639,433Expenses 2019: $3,164,638Net Income 2019: $2,474,7952019Revenue 2020: $5,728,752Expenses 2020: $3,642,984Net Income 2020: $2,085,7682020Revenue 2021: $5,939,685Expenses 2021: $5,114,785Net Income 2021: $824,9002021Revenue 2022: $5,700,187Expenses 2022: $8,465,534Net Income 2022: -$2,765,3472022Revenue 2023: $5,753,826Expenses 2023: $5,010,239Net Income 2023: $743,5872023Revenue 2024: $6,171,680Expenses 2024: $4,625,019Net Income 2024: $1,546,6612024

Highlighted filing

2015

Revenue$3,159,510
Expenses$2,853,569
Net Income$305,941
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,159,510
Mission and Program Overview

Mission

To provide low-income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,154,068$6,796,530▼ $357,538
Savings and Temporary Cash Investments$608,624$398,242▼ $210,382
Investments Other Securities$99,000$102,479▲ $3,479
Prepaid Expenses and Deferred Charges$72,713$74,068▲ $1,355
Accounts Receivable$3,626$12,926▲ $9,300
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$8,988,682$9,303,419▲ $314,737
Other Assets Total$1,050,151$1,918,674▲ $868,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,699,448$2,330,517▼ $368,931
Accounts Payable and Accrued Expenses$102,744$480,432▲ $377,688
Other Liabilities$61,895$61,934▲ $39
Total Liabilities$2,864,087$2,872,883▲ $8,796
Net Assets / Fund Balance
Unrestricted Net Assets$6,121,912$6,427,763▲ $305,851
Temporarily Rstr Net Assets$2,683$2,773▲ $90
Total Net Assets Fund Balance$6,124,595$6,430,536▲ $305,941
Total Liabilities and Net Assets / Fund Balance$8,988,682$9,303,419▲ $314,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,616,448$8,115,337$13,731,785
Land$1,055,536-$1,055,536
Equipment$104,698$234,816$339,514
Other Land Buildings$19,848-$19,848
Other Assets Org$1,179,522--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LevisonExecutive DirectorFT$130,000$9,313$139,313

Board Members and Trustees

NameTitle
Paul CohenPresident
William NadelVice President
Dean HarveyDirector
Diane GreenDirector
Eve MyersDirector
Jason BernsteinDirector
Liza MecklerDirector
Orlee RabinDirector
Steven SachsDirector
David LavineSecretary
Lisa FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,257,886
Program Service Revenue
$580,567
Investment Income
$4,651
Other Revenue
$316,406
All Other Contributions
$70,405
Change in Net Assets
$305,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,159,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,159,510
Total Revenue per Form 990
$3,159,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,615,463
Salaries, Compensation, and Employee Benefits$1,238,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$490,125--$490,125
Other Salaries and Wages$144,891$336,691-$481,582
Pension Plan Contributions$132,029$323,162-$455,191
Interest$190,772--$190,772
Current Officers, Directors, Trustees, and Key Employees$34,828$104,485-$139,313
Insurance$139,252--$139,252
Other Employee Benefits$32,894$79,227-$112,121
All Other Expenses$16,644$46,850-$63,494
Other Expenses$63,454--$63,454
Payroll Taxes$14,473$35,426-$49,899
Office Expenses-$49,733-$49,733
Fees for Services Accounting-$41,812-$41,812
Fees for Services Legal-$6,426-$6,426
Advertising-$4-$4
Total Functional Expenses$1,829,753$1,023,816$0$2,853,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,853,569
Total Expenses per Audited Statements$2,853,569
Total Expenses per Form 990$2,853,569
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
Security Deposits - Residential$47,144
Security Deposits - Commercial$14,790
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer and executive director review the organization's tax return prior to filing.”

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

“The organization requires its officers, directors and affiliate members give notice of any conflict of interest or relationship and shall thereafter refrain from discussing or voting on the particular transaction in which he/she has an interest or relationship. Officers, directors and affiliate members are required to sign an annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors evaluate the executive director's performance based on a series of questions. Compensation is then determined by comparing and reviewing the aahsa national compensation survey and approved by the board of directors.”

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
Menorah Park
EIN
94-2518498
Phone
4159297912
Address
3365 SACRAMENTO STREET, SAN FRANCISCO, CA 94118-1984

Signing Officer

Name
Joan Levison
Title
Executive Director
Phone
4159297912
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Levison
Formed
1978
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
0

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Janet L Holland
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Members of the board act as the audit committee, which retains an independent professional cpa firm to conduct the audit. There was no change in the selection process this year.”

Financial Statement Notes

PART X, LINE 2:

“Menorah park has been granted tax exempt status under section 501(c)(3) by the internal revenue service (irs) and under section 23701(d) by the california franchise tax board. Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02699448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02330517
IRS990/NetAssetsOrFundBalancesBOYAmt06124595
IRS990/NetAssetsOrFundBalancesEOYAmt06430536
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0307380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0307380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049733
IRS990/OfficeExpensesGrp/TotalAmt049733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01050151
IRS990/OtherAssetsTotalGrp/EOYAmt01918674
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112121
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTLITIES
IRS990/OtherExpensesGrp/Desc2TENANT SERVICES
IRS990/OtherExpensesGrp/Desc3HEALTH CENTER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0266800
IRS990/OtherExpensesGrp/ProgramServicesAmt1183991
IRS990/OtherExpensesGrp/ProgramServicesAmt2119600
IRS990/OtherExpensesGrp/ProgramServicesAmt363454
IRS990/OtherExpensesGrp/TotalAmt0266800
IRS990/OtherExpensesGrp/TotalAmt1183991
IRS990/OtherExpensesGrp/TotalAmt2119600
IRS990/OtherExpensesGrp/TotalAmt363454
IRS990/OtherLiabilitiesGrp/BOYAmt061895
IRS990/OtherLiabilitiesGrp/EOYAmt061934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04911
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14115
IRS990/OtherRevenueTotalAmt09026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481582
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035426
IRS990/PayrollTaxesGrp/ProgramServicesAmt014473
IRS990/PayrollTaxesGrp/TotalAmt049899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0323162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132029
IRS990/PensionPlanContributionsGrp/TotalAmt0455191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074068
IRS990/PrincipalOfficerNm0JOAN LEVISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02206363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01191
IRS990/PYOtherExpensesAmt01553721
IRS990/PYOtherRevenueAmt0290653
IRS990/PYProgramServiceRevenueAmt0569118
IRS990/PYRevenuesLessExpensesAmt0747444
IRS990/PYSalariesCompEmpBnftPaidAmt0766160
IRS990/PYTotalExpensesAmt02319881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03067325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305941
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0307380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0589593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02257886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02206363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02134803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02103906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02097745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010800703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01422124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02751562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03820
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88160
IRS990ScheduleA/PublicSupportPY170Pct00.88450
IRS990ScheduleA/PublicSupportTotal170Amt010800703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02257886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02206363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02134803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02103906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02097745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010800703
IRS990ScheduleA/TotalSupportAmt012251114
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/BookValueAmt05616448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08115337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013731785
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339514
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02853569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01055536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01055536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2669726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31179522
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS - RESIDENTIAL TENANTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS - COMMERCIAL DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - RESIDENTIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS - COMMERCIAL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03159510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MENORAH PARK HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) BY THE INTERNAL REVENUE SERVICE (IRS) AND UNDER SECTION 23701(D) BY THE CALIFORNIA FRANCHISE TAX BOARD. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06796530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01918674
IRS990ScheduleD/TotalExpensesPerForm990Amt02853569
IRS990ScheduleD/TotalLiabilityAmt061934
IRS990ScheduleD/TotalRevenuePerForm990Amt03159510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03159510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02853569
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE ORGANIZATION'S TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ITS OFFICERS, DIRECTORS AND AFFILIATE MEMBERS GIVE NOTICE OF ANY CONFLICT OF INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST OR RELATIONSHIP. OFFICERS, DIRECTORS AND AFFILIATE MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE BASED ON A SERIES OF QUESTIONS. COMPENSATION IS THEN DETERMINED BY COMPARING AND REVIEWING THE AAHSA NATIONAL COMPENSATION SURVEY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD ACT AS THE AUDIT COMMITTEE, WHICH RETAINS AN INDEPENDENT PROFESSIONAL CPA FIRM TO CONDUCT THE AUDIT. THERE WAS NO CHANGE IN THE SELECTION PROCESS THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII

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
$9,303,419
Liabilities
$2,872,883
Net assets
$6,430,536
Revenue
$3,159,510
Expenses
$2,853,569
Net income
$305,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$17.1$0.24$16.9$6.17$4.63$1.55
2023Summary only. Only limited summary data is available for this year.$14.8$0.25$14.5$5.75$5.01$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.24$13.3$5.70$8.47$2.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.22$17.4$5.94$5.11$0.82
2020Summary only. Only limited summary data is available for this year.$16.4$0.23$16.2$5.73$3.64$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.24$14.1$5.64$3.16$2.47
2018Summary only. Only limited summary data is available for this year.$11.0$0.37$10.6$3.52$1.76$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.65$8.83$4.78$2.54$2.24
2016Detailed filing. Detailed filing data is available for this year.$8.69$2.11$6.59$3.15$2.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.30$2.87$6.43$3.16$2.85$0.31
2015Detailed filing. Detailed filing data is available for this year.$9.30$2.87$6.43$3.16$2.85$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.99$2.86$6.12$3.07$2.32$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$3.33$5.38$2.19
2012Summary only. Only limited summary data is available for this year.$8.13$3.53$4.60$2.59$2.23$0.36
2011Summary only. Only limited summary data is available for this year.$8.04$3.80$4.24$2.89$2.16$0.73