Civic Intelligence

Menorah Park

990 • Fiscal year 2023 • EIN 94-2518498

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 01, 2024

Organization ProfileWWW.MENORAHPARK.WORDPRESS.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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$182,518

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

59th percentile

9.0%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$14,770,789

Flat from 2023

Net Assets

Flat

$14,521,517

Flat from 2023

Liabilities

Flat

$249,272

Flat from 2023

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Flat

$5,753,826

Flat from 2023

Expenses

Flat

$5,010,239

Flat from 2023

Net Income

Flat

$743,587

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2023

Assets$14,770,789
Liabilities$249,272
Net Assets$14,521,517
Open 2023 Filing

Operations Trend

Revenue Growth41st 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 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

2023

Revenue$5,753,826
Expenses$5,010,239
Net Income$743,587
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$6,516,033
Mission and Program Overview

Mission

To provide low-income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,284,841$9,929,338▲ $644,497
Land, Buildings, and Equipment, Net$3,408,855$3,356,493▼ $52,362
Savings and Temporary Cash Investments$662,138$1,277,895▲ $615,757
Prepaid Expenses and Deferred Charges$107,498$119,217▲ $11,719
Accounts Receivable$2,771$2,213▼ $558
Cash and Non-Interest-Bearing Accounts$291$291→ $0
Total Assets$13,546,112$14,770,789▲ $1,224,677
Other Assets Total$79,718$85,342▲ $5,624
Liabilities
Accounts Payable and Accrued Expenses$163,506$167,933▲ $4,427
Other Liabilities$79,133$81,339▲ $2,206
Total Liabilities$242,639$249,272▲ $6,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,303,473$14,521,517▲ $1,218,044
Total Net Assets Fund Balance$13,303,473$14,521,517▲ $1,218,044
Total Liabilities and Net Assets / Fund Balance$13,546,112$14,770,789▲ $1,224,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,291,339$11,775,563$14,066,902
Land$1,055,536-$1,055,536
Equipment$9,618$399,003$408,621
Other Land Buildings$0$41,864$41,864
Other Securities$946,627--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LevisonExecutive DirectorFT$161,496$21,022$182,518
Sima KaminskyOffice ManagerFT$131,000$18,063$149,063

Board Members and Trustees

NameTitle
Jason ShemtobPresident
Ariel FeigenbaumDirector
Bobby LuDirector
Jason BernsteinDirector
Jason RoshaDirector
Shari FreedmanDirector
Joan LaguatanSecretary
Kaia BurkettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,509,354
Program Service Revenue
$0
Investment Income
$237,114
Other Revenue
$1,007,358
Change in Net Assets
$743,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,736,339
Revenue Not Reported on Financial Statements
$17,487
Revenue Not Reported on Form 990
$469,324
Other Revenue Adjustments
$-44,901
Total Revenue per Audited Statements
$6,205,663
Total Revenue per Form 990
$5,753,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,022,250
Salaries, Compensation, and Employee Benefits$1,552,839
Other Expenses$1,435,150
Total Fundraising Expense$19,684
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,022,250--$2,022,250
Other Salaries and Wages$724,522$386,262-$1,110,784
Occupancy$344,652$2,684$18,281$365,617
Depreciation Depletion$267,645$16,581-$284,226
Fees for Services Other$181,332$63,663-$244,995
Insurance$234,514$3,896-$238,410
Current Officers, Directors, Trustees, and Key Employees$111,107$74,072-$185,179
Other Employee Benefits$71,285$42,694-$113,979
Payroll Taxes$55,124$33,429-$88,553
Fees for Services Accounting-$65,235-$65,235
Fees for Service Investment Mgmnt Fees-$62,388-$62,388
Pension Plan Contributions$33,977$20,367-$54,344
Office Expenses-$26,652$1,403$28,055
Other Expenses$772$5,133-$772
Total Functional Expenses$4,187,499$803,056$19,684$5,010,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,010,239
Total Expenses per Audited Statements$4,987,619
Expenses per Audited Statements$4,942,718
Expenses Not Reported on Financial Statements$67,521
Expenses Not Reported on Form 990$44,901
Other Expense Adjustments$5,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Francisco FoundationSan Francisco, CA501(c)(3)General Operating Support$2,022,250
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$61,779
Security Deposits - Commercial$19,560
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 35% controlled entity
No
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 the executive committee.”

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
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Levison
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its selection process or oversight process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax exempt status under section 501(c)(3) by the internal revenue service (irs) and under section 23701d 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 and, hence, do not need to be measured or disclosed in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Disposal of building improvements -5,133.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -44,901.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 44,901.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Disposal of building improvements 5,133.”

Raw XML AppendixShowing 400 of 552 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/Desc0MENORAH PARK PROVIDES SUBSIDIZED HOUSING FOR MORE THAN 190 RESIDENTS IN 149 INDEPENDENT LIVING APARTMENTS IN A SINGLE BUILDING IN SAN FRANCISCO. IN ADDITION TO HOUSING, MENORAH PARK PROVIDES THE SERVICES OF A RUSSIAN-SPEAKING SOCIAL WORKER AND CHINESE-SPEAKING SOCIAL WORKER TO OUR MOSTLY MONOLINGUAL RESIDENTS. WE ALSO PROVIDE SOCIAL ACTIVITIES ONSITE AND OUT IN THE COMMUNITY AND A FOOD SECURITY PROGRAM.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013303473
IRS990/NetAssetsOrFundBalancesEOYAmt014521517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-60152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60152
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0178206
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0822307
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0474457
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013303473
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014521517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018281
IRS990/OccupancyGrp/ManagementAndGeneralAmt02684
IRS990/OccupancyGrp/ProgramServicesAmt0344652
IRS990/OccupancyGrp/TotalAmt0365617
IRS990/OfficeExpensesGrp/FundraisingAmt01403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026652
IRS990/OfficeExpensesGrp/TotalAmt028055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079718
IRS990/OtherAssetsTotalGrp/EOYAmt085342
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113979
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TENANT SERVICES
IRS990/OtherExpensesGrp/Desc2BUILDING IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3TAXES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05133
IRS990/OtherExpensesGrp/ProgramServicesAmt099075
IRS990/OtherExpensesGrp/ProgramServicesAmt141244
IRS990/OtherExpensesGrp/ProgramServicesAmt2772
IRS990/OtherExpensesGrp/TotalAmt099075
IRS990/OtherExpensesGrp/TotalAmt141244
IRS990/OtherExpensesGrp/TotalAmt25133
IRS990/OtherExpensesGrp/TotalAmt3772
IRS990/OtherLiabilitiesGrp/BOYAmt079133
IRS990/OtherLiabilitiesGrp/EOYAmt081339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt06845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06845
IRS990/OtherRevenueTotalAmt06845
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724522
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110784
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033429
IRS990/PayrollTaxesGrp/ProgramServicesAmt055124
IRS990/PayrollTaxesGrp/TotalAmt088553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033977
IRS990/PensionPlanContributionsGrp/TotalAmt054344
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119217
IRS990/PrincipalOfficerNm0JOAN LEVISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MENORAH PARK GRANTS MORE THAN $2 MILLION ANNUALLY TO ORGANIZATIONS IN THE SAN FRANCISCO BAY AREA THAT WORK TO (1) PROVIDE LOW-INCOME HOUSING TO SENIORS, (2) KEEP LOW-INCOME SENIOR HOUSED SAFELY, (3) INNOVATE PROGRAMS TO HELP LOW-INCOME HOUSING DEVELOPMENT, AND (4) FOOD SECURITY. OUR GRANTS ARE ADMINISTERED THROUGH A DONOR ADVISED FUND AT THE SAN FRANCISCO FOUNDATION. THE SF FOUNDATION PROVIDES GUIDANCE TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ON POTENTIAL GRANTEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02022250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02022250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04566334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05365200
IRS990/PYInvestmentIncomeAmt0166630
IRS990/PYOtherExpensesAmt01676549
IRS990/PYOtherRevenueAmt0967223
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2765347
IRS990/PYSalariesCompEmpBnftPaidAmt01423785
IRS990/PYTotalExpensesAmt08465534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05700187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0743587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01000513
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0822307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0662138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01277895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY TENANT CHARGES - 2018 AMOUNT: $ 6,088. 2019 AMOUNT: $ 4,776. 2021 AMOUNT: $ 6,707. 2022 AMOUNT: $ 6,845. MISC REVENUE - 2018 AMOUNT: $ 5,463. 2019 AMOUNT: $ 7,794. 2020 AMOUNT: $ 1,373. 2021 AMOUNT: $ 210.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04509354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04566334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04995261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04726751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04604600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023402300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0516835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0418120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0328422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01685292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03765046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93140
IRS990ScheduleA/PublicSupportPY170Pct00.93840
IRS990ScheduleA/PublicSupportTotal170Amt023402300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04509354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04566334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04995261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04726751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04604600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023402300
IRS990ScheduleA/TotalSupportAmt025126848
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/BookValueAmt02291339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011775563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014066902
IRS990ScheduleD/EquipmentGrp/BookValueAmt09618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408621
IRS990ScheduleD/ExpensesNotReportedAmt044901
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt067521
IRS990ScheduleD/ExpensesSubtotalAmt04942718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt062388
IRS990ScheduleD/InvestmentExpensesNotIncldAmt062388
IRS990ScheduleD/LandGrp/BookValueAmt01055536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01055536
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0474457
IRS990ScheduleD/OtherExpensesIncludedAmt044901
IRS990ScheduleD/OtherExpensesNotIncludedAmt05133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - RESIDENTIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS - COMMERCIAL
IRS990ScheduleD/OtherRevenueAmt0-5133
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-44901
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0660367
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12848120
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2697693
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33365874
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41051553
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5280330
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt678774
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7946627
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DOMESTIC EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DTC CORE FIXED INCOME COMMON
IRS990ScheduleD/OtherSecuritiesGrp/Desc4DTC INTERNATIONAL EQUITY COMMON
IRS990ScheduleD/OtherSecuritiesGrp/Desc5DTC SHORT DURATION FIXED INCOME COMMON
IRS990ScheduleD/OtherSecuritiesGrp/Desc6DTC US CORE EQUITY FUND COMMON
IRS990ScheduleD/OtherSecuritiesGrp/Desc7DTC MULTI-STRATEGY FUND COMMON
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/RevenueNotReportedAmt0469324
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017487
IRS990ScheduleD/RevenueSubtotalAmt05736339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) BY THE INTERNAL REVENUE SERVICE (IRS) AND UNDER SECTION 23701D 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 AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISPOSAL OF BUILDING IMPROVEMENTS -5,133.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE -44,901.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,770,789
Liabilities
$249,272
Net assets
$14,521,517
Revenue
$5,753,826
Expenses
$5,010,239
Net income
$743,587
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
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.25$14.5$5.75$5.01$0.74
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