Civic Intelligence

West Marinecumenical Senior Housing

990 • Fiscal year 2014 • EIN 94-2832606

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileN/A
2169 E Francisco Blvd Suite B94901

(415) 258-1800

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

2.09x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$340,474

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 88.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$708,609

Down $31,814 (-4.3%) from 2013

Net Assets

Down

-$93,867

Down $842 (-0.9%) from 2013

Liabilities

Down

$802,476

Down $30,972 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

Up

$383,428

Up $8,041 (+2.1%) from 2013

Expenses

Up

$384,270

Up $5,243 (+1.4%) from 2013

Net Income

Up

-$842

Up $2,798 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $777,098Liabilities 2012: $866,483Net Assets 2012: -$89,3852012Assets 2013: $740,423Liabilities 2013: $833,448Net Assets 2013: -$93,0252013Assets 2014: $708,609Liabilities 2014: $802,476Net Assets 2014: -$93,8672014Assets 2015: $676,873Liabilities 2015: $760,127Net Assets 2015: -$83,2542015Assets 2016: $622,641Liabilities 2016: $717,098Net Assets 2016: -$94,4572016Assets 2017: $3,413,623Liabilities 2017: $14,882Net Assets 2017: $3,398,7412017Assets 2018: $3,487,793Liabilities 2018: $0Net Assets 2018: $3,487,7932018Assets 2019: $3,426,810Liabilities 2019: $0Net Assets 2019: $3,426,8102019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $9,087Net Assets 2021: $9,0872021Assets 2022: $20,299Net Assets 2022: $20,2992022Assets 2023: $17,762Liabilities 2023: $02023Assets 2024: $30,521Liabilities 2024: $10,227Net Assets 2024: $20,2942024Assets 2025: $25,656Liabilities 2025: $10,227Net Assets 2025: $15,4292025

Highlighted filing

2014

Assets$708,609
Liabilities$802,476
Net Assets-$93,867
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $358,651Expenses 2012: $363,582Net Income 2012: -$4,9312012Revenue 2013: $375,387Expenses 2013: $379,027Net Income 2013: -$3,6402013Revenue 2014: $383,428Expenses 2014: $384,270Net Income 2014: -$8422014Revenue 2015: $388,377Expenses 2015: $377,764Net Income 2015: $10,6132015Revenue 2016: $374,092Expenses 2016: $385,295Net Income 2016: -$11,2032016Revenue 2017: $5,158,107Expenses 2017: $1,664,909Net Income 2017: $3,493,1982017Revenue 2018: $90,799Expenses 2018: $1,747Net Income 2018: $89,0522018Revenue 2019: $79,919Expenses 2019: $140,902Net Income 2019: -$60,9832019Revenue 2020: $25,151Expenses 2020: $3,451,961Net Income 2020: -$3,426,8102020Revenue 2021: $20,500Expenses 2021: $11,413Net Income 2021: $9,0872021Revenue 2022: $90,000Expenses 2022: $78,788Net Income 2022: $11,2122022Revenue 2023: $90,000Expenses 2023: $92,537Net Income 2023: -$2,5372023Revenue 2024: $82,567Expenses 2024: $80,035Net Income 2024: $2,5322024Revenue 2025: $20,050Expenses 2025: $24,915Net Income 2025: -$4,8652025

Highlighted filing

2014

Revenue$383,428
Expenses$384,270
Net Income-$842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$383,428
Mission and Program Overview

Mission

To provide low-income housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,595$585,157▼ $60,438
Savings and Temporary Cash Investments$85,904$109,648▲ $23,744
Cash and Non-Interest-Bearing Accounts$1,281$7,307▲ $6,026
Prepaid Expenses and Deferred Charges$5,650$6,386▲ $736
Accounts Receivable$1,993$111▼ $1,882
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$740,423$708,609▼ $31,814
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$808,646$774,149▼ $34,497
Accounts Payable and Accrued Expenses$16,637$20,547▲ $3,910
Other Liabilities$7,735$7,475▼ $260
Deferred Revenue$430$305▼ $125
Total Liabilities$833,448$802,476▼ $30,972
Net Assets / Fund Balance
Unrestricted Net Assets$-93,025$-93,867▼ $842
Total Net Assets Fund Balance$-93,025$-93,867▼ $842
Total Liabilities and Net Assets / Fund Balance$740,423$708,609▼ $31,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,461$1,077,679$1,528,140
Other Land Buildings$49,896$153,967$203,863
Land$84,800-$84,800
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Catina WilsonDirector$119,234$119,234
Susan DuttonDirector$112,301$112,301
Alvin BonnettSecretary$77,476$77,476

Board Members and Trustees

NameTitle
Mary MurtaghPresident
Dianna IngleDirector
Laura HallDirector
Cathy MacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,156
Program Service Revenue
$100,177
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$-842

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,428
Total Revenue per Audited Statements
$383,428
Total Revenue per Form 990
$383,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,740
Salaries, Compensation, and Employee Benefits$114,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,608--$91,608
Interest$73,096--$73,096
Depreciation Depletion$65,189--$65,189
Fees for Services Management$18,841$2,094-$20,935
Other Employee Benefits$16,486--$16,486
Insurance$11,179--$11,179
Fees for Services Accounting$8,325$925-$9,250
Payroll Taxes$6,436--$6,436
Other Expenses$5,213--$5,213
Office Expenses$4,405$457-$4,862
Information Technology$4,327--$4,327
All Other Expenses$3,639--$3,639
Conferences and Meetings$1,255--$1,255
Fees for Services Legal$940--$940
Total Functional Expenses$380,794$3,476$0$384,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,270
Total Expenses per Audited Statements$384,270
Total Expenses per Form 990$384,270
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$7,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The project is managed by eah, inc., a california nonprofit public benefit corporation related to the corporation by common members of the board of directors and/or the power to appoint directors. Eah is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes shall be kept of each meeting of any committee and the chairperson thereof shall be responsible to file the same with the secretary for filing and recording in the corporate records. There are no subcommittees of the board of directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The management agent reviews the form 990 prior to presenting to the board for signature.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.the corporation's officers and directors are compensated employees of eah, inc., a related california nonprofit public benefit corporation. Their salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual.the corporation's officers and directors are compensated employees of eah, inc., a related california nonprofit public benefit corporation. Their salaries from eah, inc. Are subject to annual review by eah, inc.'s compensation committee, a sub-committee of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
94-2832606
Phone
4152581800

Signing Officer

Name
Laura Hall
Title
Director
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Murtagh
Formed
1982
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Claude A Persons
Phone
9253762195
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending june 30, 2013, 2012, 2011, and 2010 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

Raw XML AppendixShowing 400 of 1,045 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020547
IRS990/AccountsReceivableGrp/BOYAmt01993
IRS990/AccountsReceivableGrp/EOYAmt0111
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03639
IRS990/AllOtherExpensesGrp/TotalAmt03639
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EAH Inc
IRS990/BooksInCareOfDetail/PhoneNum04152581800
IRS990/BooksInCareOfDetail/USAddress/AddressLine102169 E FRANCISCO BLVD STE B
IRS990/BooksInCareOfDetail/USAddress/City0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01281
IRS990/CashNonInterestBearingGrp/EOYAmt07307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01255
IRS990/ConferencesMeetingsGrp/TotalAmt01255
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283156
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095
IRS990/CYOtherExpensesAmt0269740
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100177
IRS990/CYRevenuesLessExpensesAmt0-842
IRS990/CYSalariesCompEmpBnftPaidAmt0114530
IRS990/CYTotalExpensesAmt0384270
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383428
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0430
IRS990/DeferredRevenueGrp/EOYAmt0305
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065189
IRS990/DepreciationDepletionGrp/TotalAmt065189
IRS990/Desc0THE CORPORATION WAS ORGANIZED TO DEVELOP, OWN, AND OPERATE AN APARTMENT COMPLEX CONSISTING OF 25 RENTAL UNITS IN POINT REYES STATION, CALIFORNIA, UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, FOR ELDERLY AND HANDICAPPED PERSONS. THE PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0380794
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08325
IRS990/FeesForServicesAccountingGrp/TotalAmt09250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0940
IRS990/FeesForServicesLegalGrp/TotalAmt0940
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02094
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018841
IRS990/FeesForServicesManagementGrp/TotalAmt020935
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412839
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt511801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt611516
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MURTAGH
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY MACY
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNA INGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CATINA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALVIN BONNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN DUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0317163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1239870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2214747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3207340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4106395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt565675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6100785
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0283156
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04327
IRS990/InformationTechnologyGrp/TotalAmt04327
IRS990/InsuranceGrp/ProgramServicesAmt011179
IRS990/InsuranceGrp/TotalAmt011179
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt073096
IRS990/InterestGrp/TotalAmt073096
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01231646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585157
IRS990/LandBldgEquipCostOrOtherBssAmt01816803
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0808646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0774149
IRS990/NetAssetsOrFundBalancesBOYAmt0-93025
IRS990/NetAssetsOrFundBalancesEOYAmt0-93867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OfficeExpensesGrp/ProgramServicesAmt04405
IRS990/OfficeExpensesGrp/TotalAmt04862
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016486
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt047992
IRS990/OtherExpensesGrp/ProgramServicesAmt116270
IRS990/OtherExpensesGrp/ProgramServicesAmt25593
IRS990/OtherExpensesGrp/ProgramServicesAmt35213
IRS990/OtherExpensesGrp/TotalAmt047992
IRS990/OtherExpensesGrp/TotalAmt116270
IRS990/OtherExpensesGrp/TotalAmt25593
IRS990/OtherExpensesGrp/TotalAmt35213
IRS990/OtherLiabilitiesGrp/BOYAmt07735
IRS990/OtherLiabilitiesGrp/EOYAmt07475
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091608
IRS990/OtherSalariesAndWagesGrp/TotalAmt091608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06436
IRS990/PayrollTaxesGrp/TotalAmt06436
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06386
IRS990/PrincipalOfficerNm0MARY MURTAGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY AND MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267162
IRS990/PYProgramServiceRevenueAmt096278
IRS990/PYRevenuesLessExpensesAmt0-3640
IRS990/PYSalariesCompEmpBnftPaidAmt0111865
IRS990/PYTotalExpensesAmt0379027
IRS990/PYTotalRevenueAmt0375387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-842
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100177
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01367369
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01564
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0467730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt01367369
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01367369
IRS990ScheduleA/TotalSupportAmt01368933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01528140
IRS990ScheduleD/ExpensesSubtotalAmt0384270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt084800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0383428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2013, 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585157
IRS990ScheduleD/TotalExpensesPerForm990Amt0384270
IRS990ScheduleD/TotalLiabilityAmt07475
IRS990ScheduleD/TotalRevenuePerForm990Amt0383428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384270
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1207340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2239870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3317163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt310200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt313111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHY MACY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DIANNA INGLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LAURA HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARY MURTAGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0232886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1222041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2260082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3340474
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,609
Liabilities
$802,476
Net assets
-$93,867
Revenue
$383,428
Expenses
$384,270
Net income
-$842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.02$0.02$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.08$0.08$0.00
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.02$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.03$3.45$3.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.08$0.14$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.09$0.00$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.01$3.40$5.16$1.66$3.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.72$0.09$0.37$0.39$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.76$0.08$0.39$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.80$0.09$0.38$0.38$0.00
2013Summary only. Only limited summary data is available for this year.$0.74$0.83$0.09$0.38$0.38$0.00
2012Summary only. Only limited summary data is available for this year.$0.78$0.87$0.09$0.36$0.36$0.00