Civic Intelligence

Burbank Orchards Inc

EIN 94-3010544 • 501(c)3 • Sebastopol, CA

Profile

To provide low-income housing to senior citizens

7777 Bodega AvenueSebastopol, CA 95472

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,566,282

Down $46,861 (-2.9%) from 2023

Liabilities

Down

$1,260,011

Down $132,052 (-9.5%) from 2023

Net Assets

Up

$306,271

Up $85,191 (+39%) from 2023

Revenue

Up

$848,122

Up $27,429 (+3.3%) from 2023

Expenses

Up

$762,931

Up $8,148 (+1.1%) from 2023

Net Income

Up

$85,191

Up $19,281 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,140,238Liabilities 2011: $2,372,045Net Assets 2011: -$231,8072011Assets 2012: $2,102,005Liabilities 2012: $2,298,772Net Assets 2012: -$196,7672012Assets 2013: $2,063,952Liabilities 2013: $2,252,920Net Assets 2013: -$188,9682013Assets 2014: $2,060,324Liabilities 2014: $2,266,728Net Assets 2014: -$206,4042014Assets 2015: $1,880,480Liabilities 2015: $2,133,747Net Assets 2015: -$253,2672015Assets 2016: $1,833,635Liabilities 2016: $2,063,488Net Assets 2016: -$229,8532016Assets 2017: $1,783,426Liabilities 2017: $1,996,265Net Assets 2017: -$212,8392017Assets 2018: $1,793,715Liabilities 2018: $1,944,336Net Assets 2018: -$150,6212018Assets 2019: $1,737,673Liabilities 2019: $1,814,065Net Assets 2019: -$76,3922019Assets 2020: $1,746,399Liabilities 2020: $1,697,744Net Assets 2020: $48,6552020Assets 2021: $1,735,970Liabilities 2021: $1,623,943Net Assets 2021: $112,0272021Assets 2022: $1,663,487Liabilities 2022: $1,508,317Net Assets 2022: $155,1702022Assets 2023: $1,613,143Liabilities 2023: $1,392,063Net Assets 2023: $221,0802023Assets 2024: $1,566,282Liabilities 2024: $1,260,011Net Assets 2024: $306,2712024

Highlighted filing

2024

Assets$1,566,282
Liabilities$1,260,011
Net Assets$306,271

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $665,739Expenses 2011: $622,126Net Income 2011: $43,6132011Revenue 2012: $659,711Expenses 2012: $624,671Net Income 2012: $35,0402012Revenue 2013: $638,363Expenses 2013: $630,564Net Income 2013: $7,7992013Revenue 2014: $625,013Expenses 2014: $642,449Net Income 2014: -$17,4362014Revenue 2015: $660,249Expenses 2015: $707,112Net Income 2015: -$46,8632015Revenue 2016: $720,253Expenses 2016: $696,839Net Income 2016: $23,4142016Revenue 2017: $737,069Expenses 2017: $720,055Net Income 2017: $17,0142017Revenue 2018: $741,002Expenses 2018: $678,784Net Income 2018: $62,2182018Revenue 2019: $742,396Expenses 2019: $668,167Net Income 2019: $74,2292019Revenue 2020: $754,832Expenses 2020: $629,785Net Income 2020: $125,0472020Revenue 2021: $761,423Expenses 2021: $698,051Net Income 2021: $63,3722021Revenue 2022: $789,992Expenses 2022: $746,849Net Income 2022: $43,1432022Revenue 2023: $820,693Expenses 2023: $754,783Net Income 2023: $65,9102023Revenue 2024: $848,122Expenses 2024: $762,931Net Income 2024: $85,1912024

Highlighted filing

2024

Revenue$848,122
Expenses$762,931
Net Income$85,191

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.26$0.31$0.85$0.76$0.09
2023Summary only. Only limited summary data is available for this year.$1.61$1.39$0.22$0.82$0.75$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.51$0.16$0.79$0.75$0.04
2021Summary only. Only limited summary data is available for this year.$1.74$1.62$0.11$0.76$0.70$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.70$0.05$0.75$0.63$0.13
2019Summary only. Only limited summary data is available for this year.$1.74$1.81$0.08$0.74$0.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.94$0.15$0.74$0.68$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$2.00$0.21$0.74$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.83$2.06$0.23$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.88$2.13$0.25$0.66$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.06$2.27$0.21$0.63$0.64$0.02
2013Summary only. Only limited summary data is available for this year.$2.06$2.25$0.19$0.64$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$2.10$2.30$0.20$0.66$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$2.14$2.37$0.23$0.67$0.62$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$848,122
Mission and Program Overview

Mission

To provide low-income housing to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,262,464$1,169,275▼ $93,189
Cash and Non-Interest-Bearing Accounts$17,859$10,108▼ $7,751
Accounts Receivable$4,040$4,374▲ $334
Prepaid Expenses and Deferred Charges$1,529$568▼ $961
Savings and Temporary Cash Investments-$0-
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$1,613,143$1,566,282▼ $46,861
Other Assets Total$327,251$381,957▲ $54,706
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,307,931$1,171,593▼ $136,338
Accounts Payable and Accrued Expenses$61,150$66,622▲ $5,472
Other Liabilities$21,894$21,104▼ $790
Deferred Revenue$1,088$692▼ $396
Total Liabilities$1,392,063$1,260,011▼ $132,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,080$306,271▲ $85,191
Total Net Assets Fund Balance$221,080$306,271▲ $85,191
Total Liabilities and Net Assets / Fund Balance$1,613,143$1,566,282▼ $46,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,293,781--
Other Land Buildings$-2,443,607$2,498,901-
Land$195,000--
Leasehold Improvements$124,101--
Other Assets Org$21,611--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patty RaneyPresident
Dee SchillingVice President
Charlie FisherDirector
Judy PetersonDirector
Linda PellasciniDirector
Susan KinderDirector
Lisa DawsonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$594,370
Program Service Revenue
$252,030
Investment Income
$1,722
Other Revenue
$0
Change in Net Assets
$85,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,122
Total Revenue per Audited Statements
$848,122
Total Revenue per Form 990
$848,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,579
Salaries, Compensation, and Employee Benefits$169,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,996--$123,996
Interest$104,978--$104,978
All Other Expenses$69,074--$69,074
Fees for Services Management-$47,161-$47,161
Other Expenses$46,937--$46,937
Insurance$44,485--$44,485
Other Employee Benefits$32,884--$32,884
Office Expenses$27,569--$27,569
Fees for Services Accounting-$24,460-$24,460
Payroll Taxes$12,472--$12,472
Advertising$693--$693
Total Functional Expenses$691,310$71,621$0$762,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,931
Total Expenses per Audited Statements$762,931
Total Expenses per Form 990$762,931
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
Deposits held$21,104
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
No
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

Day to Day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with John Stewart Company.

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

Prior to preparation of 990, financial statements were prepared, and reviewed by the Board of Directors. The draft 990 are reviewed by the board of Directors. by email prior to preparation of 990. A draft 990 is reviewed by the Board and Board members then have an opportunity to review 990, ask questions, and give feedback on the 990 before it is submitted.

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

Conflict of interest are discussed by board members annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Burbank OrchardsInc
EIN
94-3010544
Phone
5106326712
Address
7777 Bodega Avenue, Sebastopol, CA 95472

Signing Officer

Name
Patty Raney
Title
President
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Raney
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Allan Liu CPA
Address
201 WILLOW AVE, MILLBRAE, CA 94030
Preparer
Allan Liu
Phone
6506921172
Raw XML AppendixShowing 400 of 488 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/BOYAmt061150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066622
IRS990/AccountsReceivableGrp/BOYAmt04040
IRS990/AccountsReceivableGrp/EOYAmt04374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide low-income housing to senior citizens.
IRS990/AdvertisingGrp/ProgramServicesAmt0693
IRS990/AdvertisingGrp/TotalAmt0693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069074
IRS990/AllOtherExpensesGrp/TotalAmt069074
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PEP Housing
IRS990/BooksInCareOfDetail/PhoneNum07077622336
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 Acacia Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095409
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017859
IRS990/CashNonInterestBearingGrp/EOYAmt010108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0594370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01722
IRS990/CYOtherExpensesAmt0593579
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0252030
IRS990/CYRevenuesLessExpensesAmt085191
IRS990/CYSalariesCompEmpBnftPaidAmt0169352
IRS990/CYTotalExpensesAmt0762931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0848122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01088
IRS990/DeferredRevenueGrp/EOYAmt0692
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide rental facilities for low-income senior citizens.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0691310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024460
IRS990/FeesForServicesAccountingGrp/TotalAmt024460
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt047161
IRS990/FeesForServicesManagementGrp/TotalAmt047161
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/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Patty Raney
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm2Dee Schilling
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlie Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Pellascini
IRS990/Form990PartVIISectionAGrp/PersonNm5Judy Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Kinder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0594370
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0848122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt044485
IRS990/InsuranceGrp/TotalAmt044485
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0104978
IRS990/InterestGrp/TotalAmt0104978
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01722
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02498901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01262464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01169275
IRS990/LandBldgEquipCostOrOtherBssAmt03668176
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide low-income housing to senior citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01307931
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01171593
IRS990/NetAssetsOrFundBalancesBOYAmt0221080
IRS990/NetAssetsOrFundBalancesEOYAmt0306271
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0221080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0306271
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt027569
IRS990/OfficeExpensesGrp/TotalAmt027569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0327251
IRS990/OtherAssetsTotalGrp/EOYAmt0381957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032884
IRS990/OtherExpensesGrp/Desc0Depreciation
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Operating and maintenance
IRS990/OtherExpensesGrp/Desc3Contract -operating & maint.
IRS990/OtherExpensesGrp/ProgramServicesAmt098689
IRS990/OtherExpensesGrp/ProgramServicesAmt171895
IRS990/OtherExpensesGrp/ProgramServicesAmt257638
IRS990/OtherExpensesGrp/ProgramServicesAmt346937
IRS990/OtherExpensesGrp/TotalAmt098689
IRS990/OtherExpensesGrp/TotalAmt171895
IRS990/OtherExpensesGrp/TotalAmt257638
IRS990/OtherExpensesGrp/TotalAmt346937
IRS990/OtherLiabilitiesGrp/BOYAmt021894
IRS990/OtherLiabilitiesGrp/EOYAmt021104
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123996
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012472
IRS990/PayrollTaxesGrp/TotalAmt012472
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0568
IRS990/PrincipalOfficerNm0Patty Raney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Laundry and Vending
IRS990/ProgramServiceRevenueGrp/Desc1Tenant rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0556801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01517
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0593849
IRS990/PYOtherRevenueAmt024
IRS990/PYProgramServiceRevenueAmt0262351
IRS990/PYRevenuesLessExpensesAmt065910
IRS990/PYSalariesCompEmpBnftPaidAmt0160934
IRS990/PYTotalExpensesAmt0754783
IRS990/PYTotalRevenueAmt0820693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0594370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0556801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0544421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0548573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02783278
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01187913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03847
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03971191
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0846400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0819152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0789582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0761316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0754741
IRS990ScheduleA/Total509Grp/TotalAmt03971191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0848122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0820693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0754832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03975062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03293781
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03293781
IRS990ScheduleD/ExpensesSubtotalAmt0762931
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0195000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124101
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0124101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0360346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve for Replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2443607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02498901
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits held
IRS990ScheduleD/RevenueSubtotalAmt0848122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01169275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0381957
IRS990ScheduleD/TotalExpensesPerForm990Amt0762931
IRS990ScheduleD/TotalLiabilityAmt021104
IRS990ScheduleD/TotalRevenuePerForm990Amt0848122
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day to Day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with John Stewart Company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to preparation of 990, financial statements were prepared, and reviewed by the Board of Directors. The draft 990 are reviewed by the board of Directors. by email prior to preparation of 990. A draft 990 is reviewed by the Board and Board members then have an opportunity to review 990, ask questions, and give feedback on the 990 before it is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest are discussed by board members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sebastopol Area Housing Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237086173
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07777 Bodega Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sebastopol
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095472
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.