Civic Intelligence

Menorah Park

990 • Fiscal year 2016 • EIN 94-2518498

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

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

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

5.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$143,871

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,694,531

Down $608,888 (-6.5%) from 2015

Net Assets

Up

$6,587,402

Up $156,866 (+2.4%) from 2015

Liabilities

Down

$2,107,129

Down $765,754 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Down

$3,146,252

Down $13,258 (-0.4%) from 2015

Expenses

Up

$2,989,386

Up $135,817 (+4.8%) from 2015

Net Income

Down

$156,866

Down $149,075 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2016

Assets$8,694,531
Liabilities$2,107,129
Net Assets$6,587,402
Open 2016 Filing

Operations Trend

Revenue Growth39th 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 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

2016

Revenue$3,146,252
Expenses$2,989,386
Net Income$156,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$3,212,633
Mission and Program Overview

Mission

To provide low-income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,796,530$5,928,835▼ $867,695
Savings and Temporary Cash Investments$398,242$666,625▲ $268,383
Investments Other Securities$102,479$113,256▲ $10,777
Prepaid Expenses and Deferred Charges$74,068$69,240▼ $4,828
Accounts Receivable$12,926$4,853▼ $8,073
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$9,303,419$8,694,531▼ $608,888
Other Assets Total$1,918,674$1,911,222▼ $7,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,330,517$1,932,450▼ $398,067
Accounts Payable and Accrued Expenses$480,432$110,338▼ $370,094
Other Liabilities$61,934$64,341▲ $2,407
Total Liabilities$2,872,883$2,107,129▼ $765,754
Net Assets / Fund Balance
Unrestricted Net Assets$6,427,763$6,582,099▲ $154,336
Temporarily Rstr Net Assets$2,773$5,303▲ $2,530
Total Net Assets Fund Balance$6,430,536$6,587,402▲ $156,866
Total Liabilities and Net Assets / Fund Balance$9,303,419$8,694,531▼ $608,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,767,004$8,964,499$13,731,503
Land$1,055,536-$1,055,536
Equipment$83,667$260,740$344,407
Other Land Buildings$22,628-$22,628
Other Assets Org$1,540,422--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LevisonExecutive DirectorFT$133,900$9,971$143,871

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
$2,291,710
Program Service Revenue
$587,233
Investment Income
$-54,358
Other Revenue
$321,667
All Other Contributions
$66,233
Change in Net Assets
$156,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,146,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,380
Total Revenue per Audited Statements
$3,212,632
Total Revenue per Form 990
$3,146,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,169,058
Salaries, Compensation, and Employee Benefits$820,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$972,157--$972,157
Other Salaries and Wages$146,120$326,134-$472,254
Interest$161,452--$161,452
Insurance$140,710--$140,710
Current Officers, Directors, Trustees, and Key Employees$34,993$104,978-$139,971
Other Employee Benefits$35,310$82,178-$117,488
All Other Expenses$16,113$71,186-$87,299
Other Expenses$55,233--$55,233
Payroll Taxes$14,677$34,809-$49,486
Office Expenses-$48,315-$48,315
Fees for Services Accounting-$43,590-$43,590
Pension Plan Contributions$12,198$28,931-$41,129
Fees for Services Legal-$10,771-$10,771
Total Functional Expenses$2,238,494$750,892$0$2,989,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,055,766
Expenses per Audited Statements$2,989,386
Total Expenses per Form 990$2,989,386
Expenses Not Reported on Form 990$66,380
Expenses Not Reported on Financial Statements$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$49,590
Security Deposits - Commercial$14,751
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
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Levison
Formed
1978
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
14
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 66,381. Rounding adjustment -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 66,381. Rounding adjustment -1.”

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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02330517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01932450
IRS990/NetAssetsOrFundBalancesBOYAmt06430536
IRS990/NetAssetsOrFundBalancesEOYAmt06587402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-66381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-66381
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0311874
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0311874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048315
IRS990/OfficeExpensesGrp/TotalAmt048315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01918674
IRS990/OtherAssetsTotalGrp/EOYAmt01911222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117488
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTLITIES
IRS990/OtherExpensesGrp/Desc2TENANT SERVICES
IRS990/OtherExpensesGrp/Desc3HEALTH CENTER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0274979
IRS990/OtherExpensesGrp/ProgramServicesAmt1214353
IRS990/OtherExpensesGrp/ProgramServicesAmt2160199
IRS990/OtherExpensesGrp/ProgramServicesAmt355233
IRS990/OtherExpensesGrp/TotalAmt0274979
IRS990/OtherExpensesGrp/TotalAmt1214353
IRS990/OtherExpensesGrp/TotalAmt2160199
IRS990/OtherExpensesGrp/TotalAmt355233
IRS990/OtherLiabilitiesGrp/BOYAmt061934
IRS990/OtherLiabilitiesGrp/EOYAmt064341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05213
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14580
IRS990/OtherRevenueTotalAmt09793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034809
IRS990/PayrollTaxesGrp/ProgramServicesAmt014677
IRS990/PayrollTaxesGrp/TotalAmt049486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012198
IRS990/PensionPlanContributionsGrp/TotalAmt041129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069240
IRS990/PrincipalOfficerNm0JOAN LEVISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02257886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04651
IRS990/PYOtherExpensesAmt01615463
IRS990/PYOtherRevenueAmt0316406
IRS990/PYProgramServiceRevenueAmt0580567
IRS990/PYRevenuesLessExpensesAmt0305941
IRS990/PYSalariesCompEmpBnftPaidAmt01238106
IRS990/PYTotalExpensesAmt02853569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03159510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0311874
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0597026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02291710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02257886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02206363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02134803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02103906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010994668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0323897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01478150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02815417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87910
IRS990ScheduleA/PublicSupportPY170Pct00.88160
IRS990ScheduleA/PublicSupportTotal170Amt010994668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02291710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02257886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02206363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02134803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02103906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010994668
IRS990ScheduleA/TotalSupportAmt012507078
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/BookValueAmt04767004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08964499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013731503
IRS990ScheduleD/EquipmentGrp/BookValueAmt083667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344407
IRS990ScheduleD/ExpensesNotReportedAmt066380
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02989386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01055536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01055536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049532
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2306476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31540422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS - RESIDENTIAL TENANTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS - COMMERCIAL DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt066380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - RESIDENTIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS - COMMERCIAL
IRS990ScheduleD/OtherRevenueAmt066380
IRS990ScheduleD/RevenueNotReportedAmt066380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03146252
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/ExplanationTxt1LOSS ON DISPOSAL OF ASSET 66,381. ROUNDING ADJUSTMENT -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSET 66,381. ROUNDING ADJUSTMENT -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05928835
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01911222
IRS990ScheduleD/TotalExpensesPerForm990Amt02989386
IRS990ScheduleD/TotalLiabilityAmt064341
IRS990ScheduleD/TotalRevenuePerForm990Amt03146252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03212632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03055766
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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,694,531
Liabilities
$2,107,129
Net assets
$6,587,402
Revenue
$3,146,252
Expenses
$2,989,386
Net income
$156,866
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits