Civic Intelligence

Orinda Senior Village Inc

EIN 94-2650685 • 501(c)3 • Orinda, CA

Profile

To provide rental housing and related facilities for the elderly designed to meet their physical, social and psychological needs and which will contribute to their health, security, happiness and usefulness in longer living.

20 Irwin WayOrinda, CA 94563

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

6.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

37th percentile

1.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$33,953,140

Up $600,669 (+1.8%) from 2024

Liabilities

Down

$33,352,646

Down $422,273 (-1.3%) from 2024

Net Assets

Up

$600,494

Up $1,022,942 (+242%) from 2024

Revenue

Up

$5,452,303

Up $904,970 (+20%) from 2024

Expenses

Down

$4,650,828

Down $932,122 (-17%) from 2024

Net Income

Up

$801,475

Up $1,837,092 (+177%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2011: $5,770,788Liabilities 2011: $8,141,765Net Assets 2011: -$2,370,9772011Assets 2012: $5,931,367Liabilities 2012: $7,970,130Net Assets 2012: -$2,038,7632012Assets 2013: $5,752,304Liabilities 2013: $7,914,598Net Assets 2013: -$2,162,2942013Assets 2014: $5,458,147Liabilities 2014: $7,789,249Net Assets 2014: -$2,331,1022014Assets 2015: $5,984,436Liabilities 2015: $7,679,600Net Assets 2015: -$1,695,1642015Assets 2016: $6,579,451Liabilities 2016: $7,692,001Net Assets 2016: -$1,112,5502016Assets 2017: $21,664,471Liabilities 2017: $22,391,318Net Assets 2017: -$726,8472017Assets 2018: $22,165,342Liabilities 2018: $22,019,200Net Assets 2018: $146,1422018Assets 2020: $20,742,299Liabilities 2020: $21,263,162Net Assets 2020: -$520,8632020Assets 2021: $21,725,719Liabilities 2021: $20,888,818Net Assets 2021: $836,9012021Assets 2022: $21,629,819Liabilities 2022: $20,555,957Net Assets 2022: $1,073,8622022Assets 2023: $33,931,591Liabilities 2023: $34,241,606Net Assets 2023: -$310,0152023Assets 2024: $33,352,471Liabilities 2024: $33,774,919Net Assets 2024: -$422,4482024Assets 2025: $33,953,140Liabilities 2025: $33,352,646Net Assets 2025: $600,4942025

Highlighted filing

2025

Assets$33,953,140
Liabilities$33,352,646
Net Assets$600,494

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,204,0932011Expenses 2012: $2,230,6202012Expenses 2013: $2,401,8052013Revenue 2014: $2,732,055Expenses 2014: $2,550,453Net Income 2014: $181,6022014Revenue 2015: $3,152,065Expenses 2015: $2,516,127Net Income 2015: $635,9382015Revenue 2016: $3,180,720Expenses 2016: $2,598,106Net Income 2016: $582,6142016Revenue 2017: $3,115,914Expenses 2017: $2,730,211Net Income 2017: $385,7032017Revenue 2018: $3,735,817Expenses 2018: $2,695,938Net Income 2018: $1,039,8792018Revenue 2020: $4,045,788Expenses 2020: $5,851,908Net Income 2020: -$1,806,1202020Revenue 2021: $4,055,697Expenses 2021: $2,934,620Net Income 2021: $1,121,0772021Revenue 2022: $4,095,175Expenses 2022: $3,195,488Net Income 2022: $899,6872022Revenue 2023: $4,311,758Expenses 2023: $5,050,897Net Income 2023: -$739,1392023Revenue 2024: $4,547,333Expenses 2024: $5,582,950Net Income 2024: -$1,035,6172024Revenue 2025: $5,452,303Expenses 2025: $4,650,828Net Income 2025: $801,4752025

Highlighted filing

2025

Revenue$5,452,303
Expenses$4,650,828
Net Income$801,475

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$33.4$0.60$5.45$4.65$0.80
2024Summary only. Only limited summary data is available for this year.$33.4$33.8$0.42$4.55$5.58$1.04
2023Summary only. Only limited summary data is available for this year.$33.9$34.2$0.31$4.31$5.05$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$20.6$1.07$4.10$3.20$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$20.9$0.84$4.06$2.93$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$21.3$0.52$4.05$5.85$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$22.0$0.15$3.74$2.70$1.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$22.4$0.73$3.12$2.73$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.58$7.69$1.11$3.18$2.60$0.58
2015Detailed filing. Detailed filing data is available for this year.$5.98$7.68$1.70$3.15$2.52$0.64
2014Detailed filing. Detailed filing data is available for this year.$5.46$7.79$2.33$2.73$2.55$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$7.91$2.16$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$7.97$2.04$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$8.14$2.37$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$10,993,011
Mission and Program Overview

Mission

To provide rental housing and related facilities for the elderly designed to meet their physical, social and psychological needs and which will contribute to their health, security, happiness and usefulness in longer living.

Provide section 8/section 202 elderly housing for 150 units in orinda, ca

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,698,208$15,272,708▲ $574,500
Savings and Temporary Cash Investments$13,209,313$13,296,488▲ $87,175
Land, Buildings, and Equipment, Net$2,952,475$2,701,080▼ $251,395
Prepaid Expenses and Deferred Charges$158,709$215,679▲ $56,970
Accounts Receivable$113,532$146,326▲ $32,794
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$33,352,471$33,953,140▲ $600,669
Other Assets Total$2,219,834$2,320,459▲ $100,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,406,801$32,960,072▼ $446,729
Accounts Payable and Accrued Expenses$300,069$318,462▲ $18,393
Other Liabilities$62,116$65,537▲ $3,421
Deferred Revenue$5,933$8,575▲ $2,642
Total Liabilities$33,774,919$33,352,646▼ $422,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-422,448$600,494▲ $1,022,942
Total Net Assets Fund Balance$-422,448$600,494▲ $1,022,942
Total Liabilities and Net Assets / Fund Balance$33,352,471$33,953,140▲ $600,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,224,011$12,271,418$14,495,429
Equipment$188,221$1,329,909$1,518,130
Land$233,021-$233,021
Other Land Buildings$55,827$142,801$198,628
Other Assets Org$86,784--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Victoria SmithPresident
Bonnie CassrielVice President
Bob WinbiglerDirector
David CroninDirector
Kitty GuptilDirector
Kurt SunderbruchDirector
Leslie DicksonDirector
Gwen McneilusSecretary
Chris MeadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oliver & CompanyLandscape Architecture1300 SOUTH 51ST ST, Richmond, CA 94804$278,962
Fennemore WendelLegalPO BOX 848424, Los Angeles, CA 90084$125,764
Barcelon Associates Management CorporatiManagement Agent For Orinda Senior Villa590 LENNON LANE SUITE 110, Walnut Creek, CA 94598$108,000
Dahlin Group INCArchitectural Design5865 OWENS DRIVE, Pleasanton, CA 94588$101,915
Revenue and Support

Revenue Composition

Contributions and Grants
$3,599,611
Program Service Revenue
$782,858
Investment Income
$1,069,834
Other Revenue
$0
Change in Net Assets
$801,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,452,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,467
Total Revenue per Audited Statements
$5,673,770
Total Revenue per Form 990
$5,452,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,071,762
Salaries, Compensation, and Employee Benefits$843,462
Grants and Similar Amounts Paid$735,604
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,448,270--$1,448,270
Grants to Domestic Orgs$735,604--$735,604
Other Salaries and Wages$730,363--$730,363
Depreciation Depletion$341,377--$341,377
Insurance$164,678--$164,678
All Other Expenses$156,438$3,851-$160,289
Fees for Services Management$97,200$10,800-$108,000
Other Expenses$83,764--$83,764
Other Employee Benefits$60,341--$60,341
Payroll Taxes$52,758--$52,758
Office Expenses$16,936$1,901-$18,837
Fees for Services Accounting$12,900$1,433-$14,333
Total Functional Expenses$4,632,843$17,985$0$4,650,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,650,828
Expenses per Audited Statements$3,888,944
Total Expenses per Audited Statements$3,888,944
Expenses Not Reported on Financial Statements$761,884
Other Expense Adjustments$761,884
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orinda Senior Housing FoundationWalnut Creek, CA501(c)(3)Support Program$735,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$53,060
Due to Hud$12,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The management company was responsible for the day to day operations of the low income housing project, including tenant selection and certification, rent collection, hiring and supervision of employees (all site staff were employees of the management company) facility management, etc.

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

The members of the board of directors of the corporation shall be appointed by the church council of the orinda community church, or its successor, of which five of the nine members shall be members of the orinda community church.

Form 990, Part VI, Section A, Line 7B

By-laws fixing or changing the number of directors may be adopted, amended or repealed only by the written consent of the church council of the orinda community church

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

The form 990 is reviewed by the management agent and then presented to the board of directors and signed by a board member.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available for public inspection at the managment agents office

Filing and Contact Details

Filer

Filer Name
Orinda Senior Village Inc
EIN
94-2650685
Phone
9256277000
Address
20 IRWIN WAY, ORINDA, CA 94563

Signing Officer

Name
Victoria Smith
Title
President
Phone
9256277000
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Smith
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Sherman Leong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A and Line 2B & Part IX, Line 7

The organization has no employees. Salaries and wages reported in part ix, functional expenses were from the property manangement company. The amount was listed to conform with the requirements of federal and/or state regulatory agencies and/or lenders on audited financial statements.

Form 990, Part XII, Line 2C

The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2021 through 2024 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment custodial and advisory fee 26,280. Contribution expense 735,604.

Raw XML AppendixShowing 400 of 566 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0318462
IRS990/AccountsReceivableGrp/BOYAmt0113532
IRS990/AccountsReceivableGrp/EOYAmt0146326
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SECTION 8/SECTION 202 ELDERLY HOUSING FOR 150 UNITS IN ORINDA, CA
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03851
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0156438
IRS990/AllOtherExpensesGrp/TotalAmt0160289
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARCELON ASSOCIATES MGT CORP
IRS990/BooksInCareOfDetail/PhoneNum09256277000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0590 LENNON LANE STE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALNUT CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094598
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0278962
IRS990/ContractorCompensationGrp/CompensationAmt1125764
IRS990/ContractorCompensationGrp/CompensationAmt2108000
IRS990/ContractorCompensationGrp/CompensationAmt3101915
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01300 SOUTH 51ST ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 848424
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2590 LENNON LANE SUITE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35865 OWENS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WALNUT CREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PLEASANTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094804
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294598
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd394588
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0OLIVER & COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FENNEMORE WENDEL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BARCELON ASSOCIATES MANAGEMENT CORPORATI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DAHLIN GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPE ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT AGENT FOR ORINDA SENIOR VILLA
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECTURAL DESIGN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03599611
IRS990/CYGrantsAndSimilarPaidAmt0735604
IRS990/CYInvestmentIncomeAmt01069834
IRS990/CYOtherExpensesAmt03071762
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0782858
IRS990/CYRevenuesLessExpensesAmt0801475
IRS990/CYSalariesCompEmpBnftPaidAmt0843462
IRS990/CYTotalExpensesAmt04650828
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05452303
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05933
IRS990/DeferredRevenueGrp/EOYAmt08575
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0341377
IRS990/DepreciationDepletionGrp/TotalAmt0341377
IRS990/Desc0THE CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 150-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS IN ORINDA, CA UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THIS PROJECT IS REGULATED BY HUD AS TO RENTAL CHARGES AND OPERATING METHODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04632843
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01433
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012900
IRS990/FeesForServicesAccountingGrp/TotalAmt014333
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt097200
IRS990/FeesForServicesManagementGrp/TotalAmt0108000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GWEN MCNEILUS
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE CASSRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT SUNDERBRUCH
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB WINBIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KITTY GUPTIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-114499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03599611
IRS990/GrantAmt0735604
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0735604
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0735604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05426209
IRS990/GrossReceiptsAmt010993011
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0164678
IRS990/InsuranceGrp/TotalAmt0164678
IRS990/InterestGrp/ProgramServicesAmt01448270
IRS990/InterestGrp/TotalAmt01448270
IRS990/InvestmentIncomeGrp/ExclusionAmt01184333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01184333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014698208
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015272708
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013744128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02952475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02701080
IRS990/LandBldgEquipCostOrOtherBssAmt016445208
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05540708
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES FOR THE ELDERLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND WHICH WILL CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033406801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032960072
IRS990/NetAssetsOrFundBalancesBOYAmt0-422448
IRS990/NetAssetsOrFundBalancesEOYAmt0600494
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-114499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-114499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0221467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-422448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0600494
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01901
IRS990/OfficeExpensesGrp/ProgramServicesAmt016936
IRS990/OfficeExpensesGrp/TotalAmt018837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02219834
IRS990/OtherAssetsTotalGrp/EOYAmt02320459
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060341
IRS990/OtherExpensesGrp/Desc0CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE PREM
IRS990/OtherExpensesGrp/ProgramServicesAmt0363606
IRS990/OtherExpensesGrp/ProgramServicesAmt1248001
IRS990/OtherExpensesGrp/ProgramServicesAmt2120607
IRS990/OtherExpensesGrp/ProgramServicesAmt383764
IRS990/OtherExpensesGrp/TotalAmt0363606
IRS990/OtherExpensesGrp/TotalAmt1248001
IRS990/OtherExpensesGrp/TotalAmt2120607
IRS990/OtherExpensesGrp/TotalAmt383764
IRS990/OtherLiabilitiesGrp/BOYAmt062116
IRS990/OtherLiabilitiesGrp/EOYAmt065537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0730363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052758
IRS990/PayrollTaxesGrp/TotalAmt052758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215679
IRS990/PrincipalOfficerNm0VICTORIA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3MISC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0775543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03454216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01648060
IRS990/PYInvestmentIncomeAmt0325289
IRS990/PYOtherExpensesAmt03065942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0767828
IRS990/PYRevenuesLessExpensesAmt0-1035617
IRS990/PYSalariesCompEmpBnftPaidAmt0868948
IRS990/PYTotalExpensesAmt05582950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04547333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0801475
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0782858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013209313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013296488
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03599611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03454216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03337510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03082966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03034921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016509224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01184333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0466599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0382755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02573340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0782858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0767828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0718628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0644491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03568206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01184333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0466599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0271058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0382755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02573340
IRS990ScheduleA/InvestmentIncomeCYPct00.11360
IRS990ScheduleA/InvestmentIncomePYPct00.08490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88640
IRS990ScheduleA/PublicSupportPY509Pct00.91510
IRS990ScheduleA/PublicSupportTotal509Amt020077430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04382469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04222044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04056138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03737367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03679412
IRS990ScheduleA/Total509Grp/TotalAmt020077430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05566802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04688643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04324733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04008425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04062167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022650770
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/BookValueAmt02224011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012271418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014495429
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188221
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01329909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01518130
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0761884
IRS990ScheduleD/ExpensesSubtotalAmt03888944
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0233021
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233021
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0221467
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02233675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT HELD BY MORTGAGE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1IMPOUND DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0761884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUD
IRS990ScheduleD/RevenueNotReportedAmt0221467
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits