Civic Intelligence

Alameda House Inc.

990 • Fiscal year 2017 • EIN 94-3038985

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.PARCA.ORG
800 Airport Blvd No 320Burlingame, CA 94010-3210

(650) 312-0730

Siviq Scores

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

Liabilities / Assets

97th percentile

1.89x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

10.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$158,552

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 173.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$487,504

Down $37,600 (-7.2%) from 2016

Net Assets

Down

-$434,022

Down $35,882 (-9.0%) from 2016

Liabilities

Down

$921,526

Down $1,718 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$91,308

Up $9,335 (+11%) from 2016

Expenses

Down

$127,190

Down $1,637 (-1.3%) from 2016

Net Income

Up

-$35,882

Up $10,972 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2017

Assets$487,504
Liabilities$921,526
Net Assets-$434,022
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$91,308
Expenses$127,190
Net Income-$35,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$91,308
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.

Alameda house 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$512,874$475,369▼ $37,505
Cash and Non-Interest-Bearing Accounts$446$550▲ $104
Accounts Receivable$134$134→ $0
Total Assets$525,104$487,504▼ $37,600
Other Assets Total$11,650$11,451▼ $199
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,925$487,372▼ $9,553
Other Liabilities$425,549$433,542▲ $7,993
Accounts Payable and Accrued Expenses$770$612▼ $158
Total Liabilities$923,244$921,526▼ $1,718
Net Assets / Fund Balance
Unrestricted Net Assets$-398,140$-434,022▼ $35,882
Total Net Assets Fund Balance$-398,140$-434,022▼ $35,882
Total Liabilities and Net Assets / Fund Balance$525,104$487,504▼ $37,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,022$528,418$925,440
Land$77,400-$77,400
Equipment$947$9,357$10,304
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Ilene HardingPresident
Bonnie SilvermanBoard Member
Gretchen TaylorBoard Member
Renee ReyesBoard Member
Serenella LeoniBoard Member
Diana ContiCEO
Eldris EstevezTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,305
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-35,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$91,308
Total Revenue per Form 990
$91,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,642
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$37,505--$37,505
Interest$22,697--$22,697
Other Salaries and Wages$22,345--$22,345
Fees for Services Accounting-$15,681-$15,681
Fees for Services Management$5,997--$5,997
Insurance$2,242--$2,242
Payroll Taxes$2,225--$2,225
Other Expenses$2,044--$2,044
Other Employee Benefits$1,978--$1,978
All Other Expenses$1,007--$1,007
Fees for Services Other$88--$88
Total Functional Expenses$111,509$15,681$0$127,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,190
Total Expenses per Audited Statements$127,190
Total Expenses per Form 990$127,190
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$432,386
Tenant Security Deposits$1,156
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members renee reyes and eldris estevez are married to each other.”

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

“The controller reviews the form 990 and discusses it with the executive director. Electronic copies of the 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 executive director'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 NO 320, BURLINGAME, CA 94010-3210

Signing Officer

Name
Diana Conti
Title
CEO
Phone
6503120730
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Conti
Formed
1987
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Stanley Woo
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 party, 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 2013 through 2016 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02726
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt0366615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063000
IRS990ScheduleA/Total509Grp/TotalAmt0366615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369341
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0925440
IRS990ScheduleD/EquipmentGrp/BookValueAmt0947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010304
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0127190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0432386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt091308
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 2013 THROUGH 2016 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/TotalBookValueLandBuildingsAmt0475369
IRS990ScheduleD/TotalExpensesPerForm990Amt0127190
IRS990ScheduleD/TotalLiabilityAmt0433542
IRS990ScheduleD/TotalRevenuePerForm990Amt091308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127190
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANA CONTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158552
IRS990ScheduleJ/SeverancePaymentInd00
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 PARTY, 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/ExplanationTxt1BOARD MEMBERS RENEE REYES AND ELDRIS ESTEVEZ ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONTROLLER REVIEWS THE FORM 990 AND DISCUSSES IT WITH THE EXECUTIVE DIRECTOR. ELECTRONIC COPIES OF THE 990 ARE PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD WILL REVIEW THE CONFLICT OF INTEREST POLICY DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY ADJUSTMENTS ARE DISCUSSED BY THE FINANCE COMMITTEE AND RECOMMENDATIONS ARE VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE VIA GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,504
Liabilities
$921,526
Net assets
-$434,022
Revenue
$91,308
Expenses
$127,190
Net income
-$35,882
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