Civic Intelligence

Antioch Rivertown Senior Housing Inc.

990 • Fiscal year 2017 • EIN 94-3135213

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileN/A
303 Hegenberger RoadOakland, CA 94621

(510) 632-6712

Siviq Scores

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

Liabilities / Assets

98th percentile

2.01x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,100,675

Down $145,942 (-6.5%) from 2016

Net Assets

Down

-$2,122,158

Down $86,114 (-4.2%) from 2016

Liabilities

Down

$4,222,833

Down $59,828 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Up

$466,122

Up $36,029 (+8.4%) from 2016

Expenses

Down

$552,236

Down $87,593 (-14%) from 2016

Net Income

Up

-$86,114

Up $123,622 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,803,480Liabilities 2011: $4,210,473Net Assets 2011: -$1,406,9932011Assets 2012: $2,705,126Liabilities 2012: $4,210,444Net Assets 2012: -$1,505,3182012Assets 2013: $2,578,197Liabilities 2013: $4,219,458Net Assets 2013: -$1,641,2612013Assets 2014: $2,454,605Liabilities 2014: $4,214,815Net Assets 2014: -$1,760,2102014Assets 2015: $2,381,951Liabilities 2015: $4,208,259Net Assets 2015: -$1,826,3082015Assets 2016: $2,246,617Liabilities 2016: $4,282,661Net Assets 2016: -$2,036,0442016Assets 2017: $2,100,675Liabilities 2017: $4,222,833Net Assets 2017: -$2,122,1582017Assets 2018: $2,015,554Liabilities 2018: $4,232,445Net Assets 2018: -$2,216,8912018Assets 2019: $1,955,822Liabilities 2019: $4,232,761Net Assets 2019: -$2,276,9392019Assets 2020: $1,826,235Liabilities 2020: $4,226,513Net Assets 2020: -$2,400,2782020Assets 2021: $2,059,312Liabilities 2021: $4,382,805Net Assets 2021: -$2,323,4932021Assets 2022: $2,331,730Liabilities 2022: $4,367,098Net Assets 2022: -$2,035,3682022Assets 2023: $221,897Liabilities 2023: $678Net Assets 2023: $221,2192023Assets 2024: $213,634Liabilities 2024: $0Net Assets 2024: $213,6342024

Highlighted filing

2017

Assets$2,100,675
Liabilities$4,222,833
Net Assets-$2,122,158
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $408,443Expenses 2011: $499,466Net Income 2011: -$91,0232011Revenue 2012: $419,012Expenses 2012: $517,337Net Income 2012: -$98,3252012Expenses 2013: $556,0262013Revenue 2014: $443,200Expenses 2014: $562,149Net Income 2014: -$118,9492014Revenue 2015: $442,091Expenses 2015: $508,189Net Income 2015: -$66,0982015Revenue 2016: $430,093Expenses 2016: $639,829Net Income 2016: -$209,7362016Revenue 2017: $466,122Expenses 2017: $552,236Net Income 2017: -$86,1142017Revenue 2018: $503,936Expenses 2018: $598,669Net Income 2018: -$94,7332018Revenue 2019: $508,092Expenses 2019: $568,140Net Income 2019: -$60,0482019Revenue 2020: $504,375Expenses 2020: $627,714Net Income 2020: -$123,3392020Revenue 2021: $710,497Expenses 2021: $633,712Net Income 2021: $76,7852021Revenue 2022: $1,110,990Expenses 2022: $822,865Net Income 2022: $288,1252022Revenue 2023: $2,916,785Expenses 2023: $660,198Net Income 2023: $2,256,5872023Revenue 2024: $847Expenses 2024: $8,432Net Income 2024: -$7,5852024

Highlighted filing

2017

Revenue$466,122
Expenses$552,236
Net Income-$86,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$466,122
Mission and Program Overview

Mission

Provide housing for elderly low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,064,628$1,967,522▼ $97,106
Prepaid Expenses and Deferred Charges$13,080$10,711▼ $2,369
Cash and Non-Interest-Bearing Accounts$3,292$9,775▲ $6,483
Accounts Receivable$2,019$2,708▲ $689
Intangible Assets$1,149$1,088▼ $61
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-
Inventories for Sale or Use-$0-
Total Assets$2,246,617$2,100,675▼ $145,942
Other Assets Total$162,449$108,871▼ $53,578
Liabilities
Other Liabilities$4,193,030$4,194,798▲ $1,768
Accounts Payable and Accrued Expenses$88,882$26,550▼ $62,332
Deferred Revenue$749$1,485▲ $736
Total Liabilities$4,282,661$4,222,833▼ $59,828
Net Assets / Fund Balance
Unrestricted Net Assets$-2,036,044$-2,122,158▼ $86,114
Total Net Assets Fund Balance$-2,036,044$-2,122,158▼ $86,114
Total Liabilities and Net Assets / Fund Balance$2,246,617$2,100,675▼ $145,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,488,668$2,124,753$3,613,421
Land$442,750-$442,750
Other Land Buildings$36,104$237,417$273,521
Other Assets Org$14,859--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William ChapmanPresident
Debbie WallsDirector
Gina-lombardi GravertDirector
Gloria MartinDirector
Jeannie RhodesDirector
Leo FontanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$461,453
Investment Income
$667
Other Revenue
$4,002
Change in Net Assets
$-86,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,330
Salaries, Compensation, and Employee Benefits$173,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,340--$125,340
Depreciation Depletion$100,107--$100,107
All Other Expenses$62,316--$62,316
Fees for Services Management$47,262--$47,262
Other Employee Benefits$38,099--$38,099
Office Expenses$22,024--$22,024
Other Expenses$18,434--$18,434
Insurance$14,082--$14,082
Payroll Taxes$10,467--$10,467
Fees for Services Other$5,950--$5,950
Fees for Services Accounting$5,700--$5,700
Conferences and Meetings$2,260--$2,260
Total Functional Expenses$552,236$0$0$552,236
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
Capital Advance Note- Dept. of Hud$3,939,100
Residual Receipts Note- City of Antioch$242,750
Tenant Security Deposits$12,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 3: Description of Delegated Duties to Management Company

“Management company directs rental operations and ensures u.s. Dept of hud compliance. All wages and compensation are reported under the management company's federal ein#.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed at board meetings”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“BOARD OVERSIGHT”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request and u.s department of hud required submissions.”

Filing and Contact Details

Filer

Filer Name
Antioch Rivertown
EIN
94-3135213
Phone
5106326712
Address
303 HEGENBERGER ROAD, OAKLAND, CA 94621

Signing Officer

Name
William Chapman
Title
President
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Chapman
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Clay Millias & Co LLP
Address
1 CAMINO SOBRANTE SUITE 215, ORINDA, CA 94563
Preparer
Vasili Millias CPA
Phone
9257574808
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELDERLY CARE EXPENSE: Column (A) - Total = $5637; Column (B) - Program Services = $5637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. ADMIN EXPENSES: Column (A) - Total = $17469; Column (B) - Program Services = $17469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC. TAX/LIC/PERMITS/INS: Column (A) - Total = $1643; Column (B) - Program Services = $1643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RUBBISH REMOVAL: Column (A) - Total = $13877; Column (B) - Program Services = $13877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $12508; Column (B) - Program Services = $12508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WKRS COMP INS: Column (A) - Total = $11182; Column (B) - Program Services = $11182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1CONTRACTS-MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt036673
IRS990/OtherExpensesGrp/ProgramServicesAmt133548
IRS990/OtherExpensesGrp/ProgramServicesAmt229974
IRS990/OtherExpensesGrp/ProgramServicesAmt318434
IRS990/OtherExpensesGrp/TotalAmt036673
IRS990/OtherExpensesGrp/TotalAmt133548
IRS990/OtherExpensesGrp/TotalAmt229974
IRS990/OtherExpensesGrp/TotalAmt318434
IRS990/OtherLiabilitiesGrp/BOYAmt04193030
IRS990/OtherLiabilitiesGrp/EOYAmt04194798
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04002
IRS990/OtherRevenueTotalAmt04002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010467
IRS990/PayrollTaxesGrp/TotalAmt010467
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010711
IRS990/PrincipalOfficerNm0WILLIAM CHAPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432639
IRS990/PYOtherRevenueAmt01477
IRS990/PYProgramServiceRevenueAmt0428425
IRS990/PYRevenuesLessExpensesAmt0-209736
IRS990/PYSalariesCompEmpBnftPaidAmt0207190
IRS990/PYTotalExpensesAmt0639829
IRS990/PYTotalRevenueAmt0430093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0466122
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01411042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt01411042
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01411042
IRS990ScheduleA/TotalSupportAmt01424688
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01488668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02124753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03613421
IRS990ScheduleD/LandGrp/BookValueAmt0442750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0442750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt326665
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt414859
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OWNER'S DEVELOPMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0273521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03939100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1242750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ADVANCE NOTE- DEPT. OF HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS NOTE- CITY OF ANTIOCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01967522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108871
IRS990ScheduleD/TotalLiabilityAmt04194798
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY DIRECTS RENTAL OPERATIONS AND ENSURES U.S. DEPT OF HUD COMPLIANCE. ALL WAGES AND COMPENSATION ARE REPORTED UNDER THE MANAGEMENT COMPANY'S FEDERAL EIN#.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND U.S DEPARTMENT OF HUD REQUIRED SUBMISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELDERLY CARE EXPENSE: Column (A) - Total = $5637; Column (B) - Program Services = $5637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. ADMIN EXPENSES: Column (A) - Total = $17469; Column (B) - Program Services = $17469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC. TAX/LIC/PERMITS/INS: Column (A) - Total = $1643; Column (B) - Program Services = $1643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RUBBISH REMOVAL: Column (A) - Total = $13877; Column (B) - Program Services = $13877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY: Column (A) - Total = $12508; Column (B) - Program Services = $12508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WKRS COMP INS: Column (A) - Total = $11182; Column (B) - Program Services = $11182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02246617
IRS990/TotalAssetsEOYAmt02100675
IRS990/TotalAssetsGrp/BOYAmt02246617
IRS990/TotalAssetsGrp/EOYAmt02100675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0552236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04282661
IRS990/TotalLiabilitiesEOYAmt04222833
IRS990/TotalLiabilitiesGrp/BOYAmt04282661
IRS990/TotalLiabilitiesGrp/EOYAmt04222833

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,100,675
Liabilities
$4,222,833
Net assets
-$2,122,158
Revenue
$466,122
Expenses
$552,236
Net income
-$86,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.92$0.66$2.26
2022Detailed filing. Detailed filing data is available for this year.$2.33$4.37$2.04$1.11$0.82$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.06$4.38$2.32$0.71$0.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.83$4.23$2.40$0.50$0.63$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.96$4.23$2.28$0.51$0.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.02$4.23$2.22$0.50$0.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.10$4.22$2.12$0.47$0.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.25$4.28$2.04$0.43$0.64$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.38$4.21$1.83$0.44$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.45$4.21$1.76$0.44$0.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$4.22$1.64$0.56
2012Summary only. Only limited summary data is available for this year.$2.71$4.21$1.51$0.42$0.52$0.10
2011Summary only. Only limited summary data is available for this year.$2.80$4.21$1.41$0.41$0.50$0.09