Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-2921735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$688,334
Down $61,780 (-8.2%) from 2012
Net Assets
Down-$488,667
Down $14,503 (-3.1%) from 2012
Liabilities
Down$1,177,001
Down $47,277 (-3.9%) from 2012
Revenue
$405,815
No earlier filing loaded for comparison.
Expenses
Down$420,318
Down $7,886 (-1.8%) from 2012
Net Income
-$14,503
No earlier filing loaded for comparison.
To provide elderly and handicapped persons with housing facilities as provided under section 202 of the housing act of 1959.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19218 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14126 |
| IRS990/AccountsReceivable/BOY | 0 | 6455 |
| IRS990/AccountsReceivable/EOY | 0 | 2287 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AS PROVIDED UNDER SECTION 202 OF THE HOUSING ACT OF 1959. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 10167 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 895100167 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1430 |
| IRS990/Advertising/Total | 0 | 1430 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1780 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20431 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 302398 |
| IRS990/ContributionsGrantsPriorYear | 0 | 393025 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66546 |
| IRS990/DepreciationDepletion/Total | 0 | 66546 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AS PROVIDED UNDER SECT. 202 OF THE HOUSING ACT OF 1959. FORTY-NINE TENANTS WERE SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 327587 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18237 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18237 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 452 |
| IRS990/FeesForServicesLegal/Total | 0 | 452 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 24960 |
| IRS990/FeesForServicesManagement/Total | 0 | 24960 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VALDO RENUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DELORES FEEMSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARIA ARIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLOYD PHILLIPS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 302398 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 405815 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5068 |
| IRS990/InformationTechnology/Total | 0 | 5068 |
| IRS990/Interest/ProgramServices | 0 | 108510 |
| IRS990/Interest/Total | 0 | 108510 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 79 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 79 |
| IRS990/InvestmentIncomePriorYear | 0 | 118 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 79 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1456779 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1978211 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 514474 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 521432 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AS PROVIDED UNDER SECTION 202 OF THE HOUSING ACT OF 1959. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1195517 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1153497 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLOYD PHILLIPS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -474164 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -488667 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16503 |
| IRS990/Occupancy/ProgramServices | 0 | 84767 |
| IRS990/Occupancy/Total | 0 | 101270 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1810 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11793 |
| IRS990/OfficeExpenses/Total | 0 | 13603 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8263 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8263 |
| IRS990/OtherExpensePriorYear | 0 | 345296 |
| IRS990/OtherExpensesCurrentYear | 0 | 345095 |
| IRS990/OtherExpenses/Description | 0 | SERVICE COORDINATOR EXPEN |
| IRS990/OtherExpenses/ProgramServices | 0 | 4577 |
| IRS990/OtherExpenses/Total | 0 | 4577 |
| IRS990/OtherLiabilities/BOY | 0 | 9543 |
| IRS990/OtherLiabilities/EOY | 0 | 9378 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24271 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35071 |
| IRS990/OtherSalariesAndWages/Total | 0 | 59342 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7618 |
| IRS990/PayrollTaxes/Total | 0 | 7618 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 974 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11532 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 103338 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTS FROM TENANTS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | LAUNDRY AND VENDING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 75048 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 101747 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 989 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 602 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 101747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 989 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 602 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -14503 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 103338 |
| IRS990/RevenuesLessExpensesCY | 0 | -14503 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39987 |
| IRS990/SalariesEtcCurrentYear | 0 | 75223 |
| IRS990/SalariesEtcPriorYear | 0 | 82908 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 226431 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 132652 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 302398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 325990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 324610 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 307687 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 310574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1571259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1001 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 103338 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1591 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1002 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8413 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1206 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 968 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 13180 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1571259 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 302398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 325990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 324610 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 307687 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 310574 |
| IRS990ScheduleA/Total170/Total | 0 | 1571259 |
| IRS990ScheduleA/TotalSupport | 0 | 1585440 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 342758 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1398680 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1741438 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 55988 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 55988 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 420318 |
| IRS990ScheduleD/Land/BookValue | 0 | 125000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 125000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 53674 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2111 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55785 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9378 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 405815 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 420318 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9378 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 521432 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 405815 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 420318 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 405815 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BODY. THE GOVERNING BODY UTILIZES THE SERVICES OF THE FINANCE DEPARTMENT OF A RELATED ENTITY (COMMUNITY SERVICES AGENCY) THAT REVIEWS ALL ASPECTS OF THE FORM 990 FOR ACCURACY AND ACCOUNTABILITY, AND REPORTS BACK TO THE BOARD, IF ANY DISCREPANCIES ARE FOUND. THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR OF THE RELATED ENTITY (COMMUNITY SERVICES AGENCY) AS PROVIDED IN THE BYLAWS OF THE ORGANIZATION. DUE TO THE TIMING OF THE BOARD MEETINGS AND THE NEED FOR COMPLYING WITH FILING DEADLINES, IT IS NOT REASONABLE TO HAVE THE GOVERNING BODY REVIEW THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY ALL GOVERNING BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. NO CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED OVER THE YEARS OF OPERATION AND ENFORCEMENT HAS NOT BEEN REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC EXCEPT THOSE THAT ARE PUBLISHED BY OTHERS SUCH AS THE AUDIT CLEARINGHOUSE, AND GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 10167 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | RENO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NV |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 895100167 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 880095799 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NV |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | COMMUNITY SERVICES AGENCY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | OWNER |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 1800 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 25 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | COMMUNITY SERVICES AGENCY |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | COMMUNITY SERVICES AGENCY |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine2 | 0 | COMMUNITY SERVICES AGENCY |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine2 | 1 | COMMUNITY SERVICES AGENCY |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | Q |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 499 LESLIE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 499 LESLIE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | UKIAH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95482 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RURAL COMM HOUSING DEVELOP CORP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7074631975 |
| IRS990/TotalAssets/BOY | 0 | 750114 |
| IRS990/TotalAssetsBOY | 0 | 750114 |
| IRS990/TotalAssets/EOY | 0 | 688334 |
| IRS990/TotalAssetsEOY | 0 | 688334 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 302398 |
| IRS990/TotalExpensesCurrentYear | 0 | 420318 |
| IRS990/TotalExpensesPriorYear | 0 | 428204 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 92731 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 327587 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 420318 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1224278 |
| IRS990/TotalLiabilitiesBOY | 0 | 1224278 |
| IRS990/TotalLiabilities/EOY | 0 | 1177001 |
| IRS990/TotalLiabilitiesEOY | 0 | 1177001 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 750114 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 688334 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -474164 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -488667 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 327587 |
| IRS990/TotalProgramServiceRevenue | 0 | 103338 |
| IRS990/TotalRevenueCurrentYear | 0 | 405815 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 79 |
| IRS990/TotalRevenuePriorYear | 0 | 468191 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 103338 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 405815 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 442 |
| IRS990/Travel/Total | 0 | 442 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -474164 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -488667 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 942921735 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY SERVICES AGENCY |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | 202 PROGRAM INC |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 10167 |
| ReturnHeader/Filer/USAddress/City | 0 | RENO |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 895100167 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-23 |
| ReturnHeader/Officer/Name | 0 | CLOYD PHILLIPS |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.