Civic Intelligence

Menorah Park

990 • Fiscal year 2017 • EIN 94-2518498

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

38th percentile

$143,871

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,475,109

Up $1,780,578 (+20%) from 2016

Net Assets

Up

$8,825,465

Up $2,238,063 (+34%) from 2016

Liabilities

Down

$1,649,644

Down $457,485 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$4,779,581

Up $1,633,329 (+52%) from 2016

Expenses

Down

$2,541,518

Down $447,868 (-15%) from 2016

Net Income

Up

$2,238,063

Up $2,081,197 (+1327%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$10,475,109
Liabilities$1,649,644
Net Assets$8,825,465
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$4,779,581
Expenses$2,541,518
Net Income$2,238,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$4,779,581
Mission and Program Overview

Mission

To provide low-income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,928,835$5,510,690▼ $418,145
Savings and Temporary Cash Investments$666,625$1,821,673▲ $1,155,048
Investments Other Securities$113,256$113,721▲ $465
Prepaid Expenses and Deferred Charges$69,240$101,169▲ $31,929
Accounts Receivable$4,853$10,829▲ $5,976
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$8,694,531$10,475,109▲ $1,780,578
Other Assets Total$1,911,222$2,916,527▲ $1,005,305
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,932,450$1,502,946▼ $429,504
Accounts Payable and Accrued Expenses$110,338$80,624▼ $29,714
Other Liabilities$64,341$66,074▲ $1,733
Total Liabilities$2,107,129$1,649,644▼ $457,485
Net Assets / Fund Balance
Unrestricted Net Assets$6,582,099$8,817,498▲ $2,235,399
Temporarily Rstr Net Assets$5,303$7,967▲ $2,664
Total Net Assets Fund Balance$6,587,402$8,825,465▲ $2,238,063
Total Liabilities and Net Assets / Fund Balance$8,694,531$10,475,109▲ $1,780,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,319,835$9,460,628$13,780,463
Land$1,055,536-$1,055,536
Equipment$159,481$242,267$401,748
Other Land Buildings$-24,162$41,864$17,702
Other Assets Org$1,871,050--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

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

Board Members and Trustees

NameTitle
Diane GreenPresident
Laura MasonVice President
Alan GordonDirector
Andy SchwartzDirector
Daniel WeisfieldDirector
Ed KaplanDirector
Eve MyersDirector
Jason BernsteinDirector
Liza MecklerDirector
Orlee RabinDirector
Lisa FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,807,048
Program Service Revenue
$632,112
Investment Income
$1,400
Other Revenue
$339,021
All Other Contributions
$60,100
Change in Net Assets
$2,238,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,779,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,779,581
Total Revenue per Form 990
$4,779,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,703,718
Salaries, Compensation, and Employee Benefits$837,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$528,361--$528,361
Other Salaries and Wages$153,198$348,725-$501,923
Current Officers, Directors, Trustees, and Key Employees$35,968$107,903-$143,871
Insurance$136,746--$136,746
Interest$129,816--$129,816
Other Employee Benefits$34,156$80,702-$114,858
All Other Expenses$35,890$76,703-$112,593
Other Expenses$68,191--$68,191
Payroll Taxes$15,025$36,153-$51,178
Fees for Services Accounting-$45,073-$45,073
Office Expenses-$44,497-$44,497
Pension Plan Contributions$7,625$18,345-$25,970
Fees for Services Legal-$420-$420
Total Functional Expenses$1,782,997$758,521$0$2,541,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,541,518
Total Expenses per Audited Statements$2,541,518
Total Expenses per Form 990$2,541,518
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$51,103
Security Deposits - Commercial$14,971
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
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 11B

“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
2018-05-04
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
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
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/EOYAmt01502946
IRS990/NetAssetsOrFundBalancesBOYAmt06587402
IRS990/NetAssetsOrFundBalancesEOYAmt08825465
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0319686
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0319686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044497
IRS990/OfficeExpensesGrp/TotalAmt044497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01911222
IRS990/OtherAssetsTotalGrp/EOYAmt02916527
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114858
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTLITIES
IRS990/OtherExpensesGrp/Desc2TENANT SERVICES
IRS990/OtherExpensesGrp/Desc3HEALTH CENTER SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0260815
IRS990/OtherExpensesGrp/ProgramServicesAmt1234618
IRS990/OtherExpensesGrp/ProgramServicesAmt2142588
IRS990/OtherExpensesGrp/ProgramServicesAmt368191
IRS990/OtherExpensesGrp/TotalAmt0260815
IRS990/OtherExpensesGrp/TotalAmt1234618
IRS990/OtherExpensesGrp/TotalAmt2142588
IRS990/OtherExpensesGrp/TotalAmt368191
IRS990/OtherLiabilitiesGrp/BOYAmt064341
IRS990/OtherLiabilitiesGrp/EOYAmt066074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014472
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14863
IRS990/OtherRevenueTotalAmt019335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036153
IRS990/PayrollTaxesGrp/ProgramServicesAmt015025
IRS990/PayrollTaxesGrp/TotalAmt051178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07625
IRS990/PensionPlanContributionsGrp/TotalAmt025970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101169
IRS990/PrincipalOfficerNm0JOAN LEVISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02291710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-54358
IRS990/PYOtherExpensesAmt02169058
IRS990/PYOtherRevenueAmt0321667
IRS990/PYProgramServiceRevenueAmt0587233
IRS990/PYRevenuesLessExpensesAmt0156866
IRS990/PYSalariesCompEmpBnftPaidAmt0820328
IRS990/PYTotalExpensesAmt02989386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03146252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02238063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0319686
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0666625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01821673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03807048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02291710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02257886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02206363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02134803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012697810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0321086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01524892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02913260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88980
IRS990ScheduleA/PublicSupportPY170Pct00.87910
IRS990ScheduleA/PublicSupportTotal170Amt012697810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03807048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02291710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02257886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02206363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02134803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012697810
IRS990ScheduleA/TotalSupportAmt014271211
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/BookValueAmt04319835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09460628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013780463
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02541518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01055536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01055536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2980022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31871050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS - RESIDENTIAL TENANTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS - COMMERCIAL DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-24162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - RESIDENTIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS - COMMERCIAL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04779581
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/TotalBookValueLandBuildingsAmt05510690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02916527
IRS990ScheduleD/TotalExpensesPerForm990Amt02541518
IRS990ScheduleD/TotalLiabilityAmt066074
IRS990ScheduleD/TotalRevenuePerForm990Amt04779581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04779581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02541518
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 11B
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,475,109
Liabilities
$1,649,644
Net assets
$8,825,465
Revenue
$4,779,581
Expenses
$2,541,518
Net income
$2,238,063
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
2017Detailed filing. Detailed filing data is available for this year.$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