Civic Intelligence

Alameda House Inc

EIN 94-3038985 • 501(c)3 • Burlingame, CA

Profile

Alameda house, inc. Was formed to construct, own and operate a housing facility for low income adults with developmental disabilities.

800 Airport Blvd 320Burlingame, CA 94010-3210

www.parca.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.24x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.5%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$386,802

Down $40,737 (-9.5%) from 2023

Liabilities

Up

$1,255,146

Up $27,689 (+2.3%) from 2023

Net Assets

Down

-$868,344

Down $68,426 (-8.6%) from 2023

Revenue

Up

$106,640

Up $4,774 (+4.7%) from 2023

Expenses

Down

$175,066

Down $24,781 (-12%) from 2023

Net Income

Up

-$68,426

Up $29,555 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $752,155Liabilities 2010: $746,464Net Assets 2010: $5,6912010Assets 2011: $710,930Liabilities 2011: $784,334Net Assets 2011: -$73,4042011Assets 2012: $670,107Liabilities 2012: $824,199Net Assets 2012: -$154,0922012Assets 2013: $635,021Liabilities 2013: $855,212Net Assets 2013: -$220,1912013Assets 2014: $592,909Liabilities 2014: $877,404Net Assets 2014: -$284,4952014Assets 2015: $560,368Liabilities 2015: $911,654Net Assets 2015: -$351,2862015Assets 2016: $525,104Liabilities 2016: $923,244Net Assets 2016: -$398,1402016Assets 2017: $487,504Liabilities 2017: $921,526Net Assets 2017: -$434,0222017Assets 2018: $449,663Liabilities 2018: $921,723Net Assets 2018: -$472,0602018Assets 2019: $428,525Liabilities 2019: $949,304Net Assets 2019: -$520,7792019Assets 2020: $554,452Liabilities 2020: $1,106,964Net Assets 2020: -$552,5122020Assets 2021: $504,437Liabilities 2021: $1,147,204Net Assets 2021: -$642,7672021Assets 2022: $449,688Liabilities 2022: $1,151,625Net Assets 2022: -$701,9372022Assets 2023: $427,539Liabilities 2023: $1,227,457Net Assets 2023: -$799,9182023Assets 2024: $386,802Liabilities 2024: $1,255,146Net Assets 2024: -$868,3442024

Highlighted filing

2024

Assets$386,802
Liabilities$1,255,146
Net Assets-$868,344

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $119,4382010Expenses 2011: $135,1972011Expenses 2012: $138,4512012Expenses 2013: $131,8082013Revenue 2014: $64,761Expenses 2014: $129,065Net Income 2014: -$64,3042014Revenue 2015: $65,590Expenses 2015: $132,381Net Income 2015: -$66,7912015Revenue 2016: $81,973Expenses 2016: $128,827Net Income 2016: -$46,8542016Revenue 2017: $91,308Expenses 2017: $127,190Net Income 2017: -$35,8822017Revenue 2018: $91,348Expenses 2018: $129,386Net Income 2018: -$38,0382018Revenue 2019: $94,378Expenses 2019: $143,097Net Income 2019: -$48,7192019Revenue 2020: $96,153Expenses 2020: $127,886Net Income 2020: -$31,7332020Revenue 2021: $97,786Expenses 2021: $188,041Net Income 2021: -$90,2552021Revenue 2022: $99,381Expenses 2022: $158,551Net Income 2022: -$59,1702022Revenue 2023: $101,866Expenses 2023: $199,847Net Income 2023: -$97,9812023Revenue 2024: $106,640Expenses 2024: $175,066Net Income 2024: -$68,4262024

Highlighted filing

2024

Revenue$106,640
Expenses$175,066
Net Income-$68,426

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$1.26$0.87$0.11$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.43$1.23$0.80$0.10$0.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.45$1.15$0.70$0.10$0.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.50$1.15$0.64$0.10$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.55$1.11$0.55$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.95$0.52$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.92$0.47$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.92$0.43$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.92$0.40$0.08$0.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.91$0.35$0.07$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.88$0.28$0.06$0.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.86$0.22$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.82$0.15$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.78$0.07$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.01$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$106,640
Mission and Program Overview

Mission

Alameda house, inc. Was formed to construct, own and operate a housing facility for low income adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,630$368,822▼ $46,808
Accounts Receivable$134$4,134▲ $4,000
Cash and Non-Interest-Bearing Accounts$239$2,293▲ $2,054
Total Assets$427,539$386,802▼ $40,737
Other Assets Total$11,536$11,553▲ $17
Liabilities
Other Liabilities$819,632$862,310▲ $42,678
Mortgage Notes Payable Secured by Investment Property$407,257$390,619▼ $16,638
Accounts Payable and Accrued Expenses$568$2,217▲ $1,649
Total Liabilities$1,227,457$1,255,146▲ $27,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-799,918$-868,344▼ $68,426
Total Net Assets Fund Balance$-799,918$-868,344▼ $68,426
Total Liabilities and Net Assets / Fund Balance$427,539$386,802▼ $40,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,422$874,693$1,166,115
Land$77,400-$77,400
Equipment$0$1,196$1,196
Compensation and Service Providers

Board Members and Trustees

NameTitle
Serenella LeoniPresident
Bonnie SilvermanVice President
Birgit JohnstonBoard Member
Erin CalihanBoard Member
Lorri DynerBoard Member
Diana ContiCEO
Werner GrafFormer Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,625
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-68,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$106,640
Total Revenue per Form 990
$106,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,518
Salaries, Compensation, and Employee Benefits$26,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,714--$63,714
Other Salaries and Wages$22,345--$22,345
Fees for Services Accounting-$17,181-$17,181
Interest$12,924--$12,924
Fees for Services Management$5,997--$5,997
Insurance$5,157--$5,157
All Other Expenses$4,819--$4,819
Fees for Services Other$3,138--$3,138
Other Expenses$2,758--$2,758
Payroll Taxes$2,225--$2,225
Other Employee Benefits$1,978--$1,978
Total Functional Expenses$157,885$17,181$0$175,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,066
Total Expenses per Audited Statements$175,066
Total Expenses per Form 990$175,066
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Affiliated Organization$861,084
Tenant Security Deposits$1,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The controller reviews the form 990 and discusses it with the ceo. Electronic copies of the form 990 are provided to each board member.

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

Annually the board will review the conflict of interest policy during a board meeting.

Form 990, Part VI, Section B, Line 15

The ceo is a full time employees of partners and advocates for remarkable children and adults ("parca", fein 94-1650851), a related 501(c)(3) charitable nonprofit organization. The ceo's salary adjustments are discussed by the finance committee and recommendations are voted on by the board of directors.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request. The form 990 is available via guidestar website.

Filing and Contact Details

Filer

Filer Name
Alameda House Inc
EIN
94-3038985
Phone
6503120730
Address
800 AIRPORT BLVD 320, BURLINGAME, CA 94010-3210

Signing Officer

Name
Diana Conti
Title
CEO
Phone
6503120730
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Conti
Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
6

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 2A AND LINE 2B AND PART IX, LINE 7:

The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to a related organization, partners and advocates for remarkable children and adults ("parca", fein 94-1650851). The amount was listed to conform with the requirements of federal and/or state regulatory agencies and/or lenders on audited financial statements.

FORM 990, PART XII, LINE 2C:

The process has not been changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Alameda house 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. Alameda house's federal and state information returns for the years 2020 through 2023 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.

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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/PayrollTaxesGrp/TotalAmt02225
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANA CONTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0173271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101860
IRS990/PYRevenuesLessExpensesAmt0-97981
IRS990/PYSalariesCompEmpBnftPaidAmt026576
IRS990/PYTotalExpensesAmt0199847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0501800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0501800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096150
IRS990ScheduleA/Total509Grp/TotalAmt0501800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0501826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0874693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01166115
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01196
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0175066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0861084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0106640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALAMEDA HOUSE 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. ALAMEDA HOUSE'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368822
IRS990ScheduleD/TotalExpensesPerForm990Amt0175066
IRS990ScheduleD/TotalLiabilityAmt0862310
IRS990ScheduleD/TotalRevenuePerForm990Amt0106640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0106640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175066
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0233988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANA CONTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0234525
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION SURVEY OR STUDY IS USED TO ESTABLISH COMPENSATION OF THE RELATED ORGANIZATION'S CEO. BOARD'S APPROVAL THROUGH FINANCE COMMITTEE RECOMMENDATION IS ALSO REQUIRED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EMPLOYEES. SALARIES AND WAGES REPORTED IN PART IX, FUNCTIONAL EXPENSES WERE REIMBURSEMENTS TO A RELATED ORGANIZATION, PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS ("PARCA", FEIN 94-1650851). THE AMOUNT WAS LISTED TO CONFORM WITH THE REQUIREMENTS OF FEDERAL AND/OR STATE REGULATORY AGENCIES AND/OR LENDERS ON AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTROLLER REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE CEO. ELECTRONIC COPIES OF THE FORM 990 ARE PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD WILL REVIEW THE CONFLICT OF INTEREST POLICY DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO IS A FULL TIME EMPLOYEES OF PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS ("PARCA", FEIN 94-1650851), A RELATED 501(C)(3) CHARITABLE NONPROFIT ORGANIZATION. THE CEO'S SALARY ADJUSTMENTS ARE DISCUSSED BY THE FINANCE COMMITTEE AND RECOMMENDATIONS ARE VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE VIA GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A AND LINE 2B AND PART IX, LINE 7:
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARCA HOUSE 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PARCA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PARTNERS AND ADVOCATES FOR REMARKABLE CHILDREN AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943039902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942955240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2941650851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CURRENTLY THERE IS NO ACTIVITY IN THE ORGANIZATION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CURRENTLY THERE IS NO ACTIVITY IN THE ORGANIZATION.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SERVICES TO CHILDREN & ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 AIRPORT BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1800 AIRPORT BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2800 AIRPORT BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BURLINGAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BURLINGAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BURLINGAME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd294010

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