Civic Intelligence

Todco Ybc 3

990 • Fiscal year 2022 • EIN 94-2901051

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 29, 2023

Organization ProfileWWW.TODCO.ORG
230 Fourth StreetSan Francisco, CA 94103

(415) 896-1880

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.78x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$329,112

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.7%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$10,246,996

Down $740,228 (-6.7%) from 2021

Net Assets

Down

$6,541,080

Down $628,651 (-8.8%) from 2021

Liabilities

Down

$3,705,916

Down $111,577 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$4,723,250

Down $318,599 (-6.3%) from 2021

Expenses

Up

$5,378,097

Up $55,357 (+1.0%) from 2021

Net Income

Down

-$654,847

Down $373,956 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,276,999Liabilities 2011: $4,144,994Net Assets 2011: $8,132,0052011Assets 2012: $11,940,580Liabilities 2012: $4,095,057Net Assets 2012: $7,845,5232012Assets 2013: $12,268,692Liabilities 2013: $4,616,372Net Assets 2013: $7,652,3202013Assets 2014: $11,873,603Liabilities 2014: $4,561,514Net Assets 2014: $7,312,0892014Assets 2015: $11,305,127Liabilities 2015: $4,501,067Net Assets 2015: $6,804,0602015Assets 2016: $11,268,336Liabilities 2016: $4,417,060Net Assets 2016: $6,851,2762016Assets 2017: $11,015,564Liabilities 2017: $4,102,900Net Assets 2017: $6,912,6642017Assets 2018: $11,763,325Liabilities 2018: $4,084,342Net Assets 2018: $7,678,9832018Assets 2019: $11,755,164Liabilities 2019: $4,008,481Net Assets 2019: $7,746,6832019Assets 2020: $11,467,046Liabilities 2020: $4,042,320Net Assets 2020: $7,424,7262020Assets 2021: $10,987,224Liabilities 2021: $3,817,493Net Assets 2021: $7,169,7312021Assets 2022: $10,246,996Liabilities 2022: $3,705,916Net Assets 2022: $6,541,0802022Assets 2023: $10,365,365Liabilities 2023: $3,617,502Net Assets 2023: $6,747,8632023Assets 2024: $12,843,388Liabilities 2024: $5,820,824Net Assets 2024: $7,022,5642024

Highlighted filing

2022

Assets$10,246,996
Liabilities$3,705,916
Net Assets$6,541,080
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,785,300Expenses 2011: $2,350,580Net Income 2011: -$565,2802011Revenue 2012: $2,044,837Expenses 2012: $2,326,985Net Income 2012: -$282,1482012Revenue 2013: $1,877,688Expenses 2013: $2,488,493Net Income 2013: -$610,8052013Revenue 2014: $2,224,284Expenses 2014: $2,771,148Net Income 2014: -$546,8642014Revenue 2015: $2,553,479Expenses 2015: $3,071,240Net Income 2015: -$517,7612015Revenue 2016: $2,888,311Expenses 2016: $2,851,343Net Income 2016: $36,9682016Revenue 2017: $3,219,997Expenses 2017: $3,168,857Net Income 2017: $51,1402017Revenue 2018: $4,326,238Expenses 2018: $3,570,167Net Income 2018: $756,0712018Revenue 2019: $4,669,067Expenses 2019: $4,611,615Net Income 2019: $57,4522019Revenue 2020: $4,703,744Expenses 2020: $5,035,949Net Income 2020: -$332,2052020Revenue 2021: $5,041,849Expenses 2021: $5,322,740Net Income 2021: -$280,8912021Revenue 2022: $4,723,250Expenses 2022: $5,378,097Net Income 2022: -$654,8472022Revenue 2023: $5,162,774Expenses 2023: $4,984,149Net Income 2023: $178,6252023Revenue 2024: $5,676,590Expenses 2024: $5,428,385Net Income 2024: $248,2052024

Highlighted filing

2022

Revenue$4,723,250
Expenses$5,378,097
Net Income-$654,847
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 29, 2023
Return Version
2021v4.2
Gross Receipts
$4,723,250
Mission and Program Overview

Mission

To provide affordable housing and resident services for elderly and handicapped persons

To provide affordable housing and resident services for the south of market neighborhood of sf

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,961,596$7,580,013▼ $381,583
Cash and Non-Interest-Bearing Accounts$2,120,703$1,668,966▼ $451,737
Savings and Temporary Cash Investments$112,535$112,547▲ $12
Prepaid Expenses and Deferred Charges$58,487$67,046▲ $8,559
Accounts Receivable$26,575$15,445▼ $11,130
Total Assets$10,987,224$10,246,996▼ $740,228
Other Assets Total$707,328$802,979▲ $95,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,552,182$3,462,352▼ $89,830
Accounts Payable and Accrued Expenses$202,825$179,179▼ $23,646
Other Liabilities$62,002$61,685▼ $317
Deferred Revenue$484$2,700▲ $2,216
Total Liabilities$3,817,493$3,705,916▼ $111,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,169,731$6,541,080▼ $628,651
Total Net Assets Fund Balance$7,169,731$6,541,080▼ $628,651
Total Liabilities and Net Assets / Fund Balance$10,987,224$10,246,996▼ $740,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,462,463$9,954,011$17,416,474
Equipment$23,050$751,178$774,228
Land$94,500-$94,500
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
John ElberlingPresident$26,196$26,196$26,196

Board Members and Trustees

NameTitle
Alicia DukeDirector
April Veneracion AngDirector
Bernadette SyDirector
Henry IzumazakiDirector
Anna YeeCEO
Chisato LooFormer Treasurer
Albert GilbertSecretary
Karen GansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The John Stewart CompanyProperty Management1388 SUTTER STREET 11, San Francisco, CA 94109-5454$124,740
Revenue and Support

Revenue Composition

Contributions and Grants
$365,465
Program Service Revenue
$4,357,279
Investment Income
$506
Other Revenue
$0
All Other Contributions
$365,465
Change in Net Assets
$-654,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$365,465Sf Food Bank
Total Noncash Contributions$365,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,723,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,723,250
Total Revenue per Form 990
$4,723,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,387,282
Other Expenses$2,164,038
Salaries, Compensation, and Employee Benefits$826,777
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,021,817--$2,021,817
Other Salaries and Wages$355,496$270,116-$625,612
Depreciation Depletion$382,175--$382,175
Grants to Domestic Individuals$365,465--$365,465
Office Expenses-$173,086-$173,086
Fees for Services Management$124,740--$124,740
Other Employee Benefits$70,335$53,443-$123,778
Interest$112,541--$112,541
Insurance$90,693--$90,693
All Other Expenses$59,185$15,993-$75,178
Payroll Taxes$29,089$22,102-$51,191
Other Expenses$38,681$6,260-$38,681
Current Officers, Directors, Trustees, and Key Employees-$26,196-$26,196
Fees for Services Accounting-$16,605-$16,605
Fees for Services Other-$15,794-$15,794
Fees for Services Legal-$3,931-$3,931
Advertising-$838-$838
Total Functional Expenses$4,773,733$604,364$0$5,378,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,378,097
Expenses per Audited Statements$5,351,901
Total Expenses per Audited Statements$5,351,901
Expenses Not Reported on Financial Statements$26,196
Other Expense Adjustments$26,196
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tenants and Owners Development CorpSan Francisco, CA501(c)(3)To Support Low Income Housing Operations$2,021,817
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$53,782
Accrued Interest$7,903
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted an unrelated third party property management company, john stewart company, to manage mendelsohn house apartments, including performing property management, personnel supervision, and bookkeeping of the property.”

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

“The treasurer reviews and then initials the copy of form 990, which is then given to the accounting office for internal filing. The president/ceo approves and either signs the original form 990 before mailing or approves the e-filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The audit committee will annually provide a statement to all directors, listing all direct and indirect material financial transactions between the organization and any director or officer. The statement will contain a) a description of each transaction, b) the names of the interested person or persons, c) a description of the person's relationship to the organization, and d) a description of the nature of the person's interest in the transaction, and where practicable, the amount of such interest.”

Form 990, Part VI, Section B, Line 15A

“The audit committee annually reviews and approves the annual compensation for the president/ceo and the treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a public records binder in the corporate office which is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Todcoybc 3
EIN
94-2901051
Phone
4158961880
Address
230 FOURTH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Anna Yee
Title
CEO
Phone
4158961880
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Yee
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

FORM 990, PART V, LINE 2B AND PART IX, LINE 7:

“The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to an unrelated third party property management company, john stewart 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 XI, LINE 9:

“Officer housing allowance 26,196.”

FORM 990, PART XII LINE 2C:

“There is no change in the oversight and selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the related california code sections. The organization is required to file annual informational returns with the internal revenue service and the california franchise tax board. 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 2018 through 2021 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:

“Officer housing allowance 26,196.”

Raw XML AppendixShowing 400 of 654 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/GrantsToDomesticOrgsGrp/TotalAmt02021817
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04723250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt090693
IRS990/InsuranceGrp/TotalAmt090693
IRS990/InterestGrp/ProgramServicesAmt0112541
IRS990/InterestGrp/TotalAmt0112541
IRS990/InvestmentIncomeGrp/ExclusionAmt0506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0506
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010705189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07961596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07580013
IRS990/LandBldgEquipCostOrOtherBssAmt018285202
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES FOR ELDERLY AND HANDICAPPED PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03552182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03462352
IRS990/NetAssetsOrFundBalancesBOYAmt07169731
IRS990/NetAssetsOrFundBalancesEOYAmt06541080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07169731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06541080
IRS990/NoncashContributionsAmt0365465
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173086
IRS990/OfficeExpensesGrp/TotalAmt0173086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0707328
IRS990/OtherAssetsTotalGrp/EOYAmt0802979
IRS990/OtherChangesInNetAssetsAmt026196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123778
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06260
IRS990/OtherExpensesGrp/ProgramServicesAmt0418771
IRS990/OtherExpensesGrp/ProgramServicesAmt1358974
IRS990/OtherExpensesGrp/ProgramServicesAmt2345771
IRS990/OtherExpensesGrp/ProgramServicesAmt338681
IRS990/OtherExpensesGrp/TotalAmt0425031
IRS990/OtherExpensesGrp/TotalAmt1358974
IRS990/OtherExpensesGrp/TotalAmt2345771
IRS990/OtherExpensesGrp/TotalAmt338681
IRS990/OtherLiabilitiesGrp/BOYAmt062002
IRS990/OtherLiabilitiesGrp/EOYAmt061685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0625612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022102
IRS990/PayrollTaxesGrp/ProgramServicesAmt029089
IRS990/PayrollTaxesGrp/TotalAmt051191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067046
IRS990/PrincipalOfficerNm0ANNA YEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04337289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04337289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02504549
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt02066664
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04568047
IRS990/PYRevenuesLessExpensesAmt0-265243
IRS990/PYSalariesCompEmpBnftPaidAmt0735879
IRS990/PYTotalExpensesAmt05307092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05041849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-654847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04357279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0473203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01471022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04357279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04568047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04473606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04456886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04128571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021984389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08737
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt023455411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04722744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05041250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04701114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04665768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04324535
IRS990ScheduleA/Total509Grp/TotalAmt023455411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04723250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05041849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04703744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04669067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04326238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023464148
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/BookValueAmt07462463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09954011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017416474
IRS990ScheduleD/EquipmentGrp/BookValueAmt023050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0751178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0774228
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026196
IRS990ScheduleD/ExpensesSubtotalAmt05351901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2660333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt335000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEVELOPMENT IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt026196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04723250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. THE ORGANIZATION IS REQUIRED TO FILE ANNUAL INFORMATIONAL RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. 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 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OFFICER HOUSING ALLOWANCE 26,196.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07580013
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0802979
IRS990ScheduleD/TotalExpensesPerForm990Amt05378097
IRS990ScheduleD/TotalLiabilityAmt061685
IRS990ScheduleD/TotalRevenuePerForm990Amt04723250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04723250

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,246,996
Liabilities
$3,705,916
Net assets
$6,541,080
Revenue
$4,723,250
Expenses
$5,378,097
Net income
-$654,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$5.82$7.02$5.68$5.43$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.62$6.75$5.16$4.98$0.18
2022Detailed filing. Detailed filing data is available for this year.$10.2$3.71$6.54$4.72$5.38$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.82$7.17$5.04$5.32$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.04$7.42$4.70$5.04$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.01$7.75$4.67$4.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.08$7.68$4.33$3.57$0.76
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.10$6.91$3.22$3.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$11.3$4.42$6.85$2.89$2.85$0.04
2015Detailed filing. Detailed filing data is available for this year.$11.3$4.50$6.80$2.55$3.07$0.52
2014Summary only. Only limited summary data is available for this year.$11.9$4.56$7.31$2.22$2.77$0.55
2013Summary only. Only limited summary data is available for this year.$12.3$4.62$7.65$1.88$2.49$0.61
2012Summary only. Only limited summary data is available for this year.$11.9$4.10$7.85$2.04$2.33$0.28
2011Summary only. Only limited summary data is available for this year.$12.3$4.14$8.13$1.79$2.35$0.57