Civic Intelligence

Eden South Bay Inc.

990 • Fiscal year 2018 • EIN 94-3166350

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.EDENHOUSING.ORG
22645 Grand StreetHayward, CA 94541

(510) 582-1460

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

13.24x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$381,222

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,752,713

Down $743,497 (-5.1%) from 2017

Net Assets

Down

-$1,699,888

Down $1,118,295 (-192%) from 2017

Liabilities

Up

$15,452,601

Up $374,798 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$1,167,161

Down $2,853,037 (-71%) from 2017

Expenses

Down

$2,285,456

Down $4,598,472 (-67%) from 2017

Net Income

Up

-$1,118,295

Up $1,745,435 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $308,180Liabilities 2010: $235,469Net Assets 2010: $72,7112010Assets 2011: $262,633Liabilities 2011: $423,892Net Assets 2011: -$161,2592011Assets 2012: $0Liabilities 2012: $2,122Net Assets 2012: -$2,1222012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $20,000Liabilities 2014: $0Net Assets 2014: $20,0002014Assets 2015: $7,570,263Liabilities 2015: $4,712,504Net Assets 2015: $2,857,7592015Assets 2016: $20,176,416Liabilities 2016: $16,907,645Net Assets 2016: $3,268,7712016Assets 2017: $14,496,210Liabilities 2017: $15,077,803Net Assets 2017: -$581,5932017Assets 2018: $13,752,713Liabilities 2018: $15,452,601Net Assets 2018: -$1,699,8882018Assets 2019: $13,138,121Liabilities 2019: $15,639,937Net Assets 2019: -$2,501,8162019Assets 2020: $14,486,039Liabilities 2020: $15,840,769Net Assets 2020: -$1,354,7302020Assets 2021: $14,561,809Liabilities 2021: $14,500,430Net Assets 2021: $61,3792021Assets 2022: $13,641,681Liabilities 2022: $23,131,867Net Assets 2022: -$9,490,1862022Assets 2023: $13,407,015Liabilities 2023: $22,964,713Net Assets 2023: -$9,557,6982023Assets 2024: $13,117,084Liabilities 2024: $21,916,859Net Assets 2024: -$8,799,7752024

Highlighted filing

2018

Assets$13,752,713
Liabilities$15,452,601
Net Assets-$1,699,888
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$10M$0-$10MExpenses 2010: $112,3842010Expenses 2011: $273,3142011Revenue 2012: $337,833Expenses 2012: $178,696Net Income 2012: $159,1372012Revenue 2013: $2,122Expenses 2013: $0Net Income 2013: $2,1222013Revenue 2014: $20,000Expenses 2014: $0Net Income 2014: $20,0002014Revenue 2015: $3,320,170Expenses 2015: $482,411Net Income 2015: $2,837,7592015Revenue 2016: $2,282,966Expenses 2016: $1,911,051Net Income 2016: $371,9152016Revenue 2017: $4,020,198Expenses 2017: $6,883,928Net Income 2017: -$2,863,7302017Revenue 2018: $1,167,161Expenses 2018: $2,285,456Net Income 2018: -$1,118,2952018Revenue 2019: $1,395,492Expenses 2019: $2,197,420Net Income 2019: -$801,9282019Revenue 2020: $3,077,610Expenses 2020: $1,930,524Net Income 2020: $1,147,0862020Revenue 2021: $1,603,503Expenses 2021: $1,815,030Net Income 2021: -$211,5272021Revenue 2022: $1,419,153Expenses 2022: $10,970,718Net Income 2022: -$9,551,5652022Revenue 2023: $2,093,559Expenses 2023: $2,161,071Net Income 2023: -$67,5122023Revenue 2024: $6,333,064Expenses 2024: $5,575,141Net Income 2024: $757,9232024

Highlighted filing

2018

Revenue$1,167,161
Expenses$2,285,456
Net Income-$1,118,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,167,161
Mission and Program Overview

Mission

To serve as managing general partner of glen berry associates, lp, which owns and operates a low income housing project.

To serve as managing general partner of various partnerships that own and operate low income housing projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,055,915$11,706,385▼ $349,530
Cash and Non-Interest-Bearing Accounts$147,239$301,791▲ $154,552
Investments Program Related$694,689$98,007▼ $596,682
Accounts Receivable$33,259$20,375▼ $12,884
Prepaid Expenses and Deferred Charges$10,676$10,448▼ $228
Total Assets$14,496,210$13,752,713▼ $743,497
Other Assets Total$1,554,432$1,615,707▲ $61,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,988,851$14,286,673▲ $297,822
Other Liabilities$941,095$933,330▼ $7,765
Deferred Revenue$3,320$123,065▲ $119,745
Accounts Payable and Accrued Expenses$144,537$109,533▼ $35,004
Total Liabilities$15,077,803$15,452,601▲ $374,798
Net Assets / Fund Balance
Unrestricted Net Assets$-581,593$-1,699,888▼ $1,118,295
Total Net Assets Fund Balance$-581,593$-1,699,888▼ $1,118,295
Total Liabilities and Net Assets / Fund Balance$14,496,210$13,752,713▼ $743,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,215,057$950,200$9,165,257
Land$3,434,948-$3,434,948
Equipment$56,380$44,000$100,380
Other Assets Org$36,884--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susie CriscimagnaAssoc.Director R/e DevelopmentFT$152,362$23,267$175,629
Jan PetersCOO/executive VP/Director Property Operations--$114,969$114,969

Board Members and Trustees

NameTitle
John GaffneyChairperson
Linda MandoliniPresident
Doug KuerschnerVice Chairperson
Tatiana BlankCFO
Timothy ReillySecretary
Joe PostigoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,726
Program Service Revenue
$916,022
Investment Income
$6,413
Other Revenue
$0
Change in Net Assets
$-1,118,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$244,726Book
Total Noncash Contributions1$244,726-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,979,462
Salaries, Compensation, and Employee Benefits$280,501
Grants and Similar Amounts Paid$25,493
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$366,305--$366,305
Depreciation Depletion$336,612--$336,612
Other Salaries and Wages$240,202--$240,202
Fees for Services Management$219,479--$219,479
All Other Expenses$117,060--$117,060
Fees for Services Accounting-$51,728-$51,728
Other Expenses$32,149--$32,149
Grants to Domestic Orgs$25,493--$25,493
Payroll Taxes$19,060--$19,060
Insurance$14,146--$14,146
Other Employee Benefits$12,415--$12,415
Fees for Services Legal$11,178--$11,178
Pension Plan Contributions$8,824--$8,824
Travel$1,125--$1,125
Conferences and Meetings$383--$383
Total Functional Expenses$2,233,728$51,728$0$2,285,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eden Housing IncHayward, CA501(c)(3)Grants to Support Affordable Housing Activities$7,267
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
Partnership Mgmt Fees Payable$845,165
Due to Related Party$58,035
Security Deposits$30,130
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 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 corporate controller and cfo conduct a detailed review of the return before it is filed. Detailed review includes agreeing numbers to audit report, reasonableness tests on data, and reviewing salary information. Each member of the audit committee and the board of directors, upon request, can review the form 990 and submit comments before it is filed.”

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

“Each board member is required to complete a conflict of interest disclosure questionnaire annually. If a board member has any conflict of interest, the board member would need to recuse himself from any decisions regarding a conflicts area.”

Form 990, Part VI, Section B, Line 15

“Officers are full time employees of eden housing, inc., a related 501(c)(3) charitable nonprofit organization. Independent compensation consultant, compensation survey or study and form 990 of other organizations were used to establish the compensation of organization's ceo/cfo, officers and key employees. Board or compensation committee's approval is also required.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eden South Bay Inc
EIN
94-3166350
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Tatiana Blank
Title
CFO
Phone
5105821460
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mandolini
Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
5

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 & 2B; FORM 990, PART IX, LINE 7 TO LINE 10:

“The organization has one employee. A portion of the salaries and wages reported in part ix, functional expenses, were reimbursements to eden affiliates. That amount was listed to conform with the requirements of federal and/or state regulatory agency and/or lender on audited financial statements.”

Form 990 Part XII Line 2C

“There was no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ehi and its affiliates believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. Ehi's federal and state income tax and information returns for the years 2014 through 2017 are subject to examination by the regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt332149
IRS990/OtherExpensesGrp/TotalAmt0596674
IRS990/OtherExpensesGrp/TotalAmt1149227
IRS990/OtherExpensesGrp/TotalAmt283396
IRS990/OtherExpensesGrp/TotalAmt332149
IRS990/OtherLiabilitiesGrp/BOYAmt0941095
IRS990/OtherLiabilitiesGrp/EOYAmt0933330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019060
IRS990/PayrollTaxesGrp/TotalAmt019060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08824
IRS990/PensionPlanContributionsGrp/TotalAmt08824
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010448
IRS990/PrincipalOfficerNm0LINDA MANDOLINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERSHIP MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0733047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02853055
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04018703
IRS990/PYInvestmentIncomeAmt04371
IRS990/PYOtherExpensesAmt02567038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01162772
IRS990/PYRevenuesLessExpensesAmt0-2863730
IRS990/PYSalariesCompEmpBnftPaidAmt0298187
IRS990/PYTotalExpensesAmt06883928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04020198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1118295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0244726
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0916022
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231716750
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02233728
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EDEN HOUSING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02233728
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08215057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0950200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09165257
IRS990ScheduleD/EquipmentGrp/BookValueAmt056380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03434948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03434948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0845165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1639208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt294450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt336884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARTNERSHIP MGT FEES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVES AND DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEVELOPMENT IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2845165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARTNERSHIP MGMT FEES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EHI AND ITS AFFILIATES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. EHI'S FEDERAL AND STATE INCOME TAX AND INFORMATION RETURNS FOR THE YEARS 2014 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY THE 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/TotalBookValueLandBuildingsAmt011706385
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01615707
IRS990ScheduleD/TotalLiabilityAmt0933330
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07267
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018226
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FORGIVENESS OF DEBT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS TO SUPPORT AFFORDABLE HOUSING ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDEN HOUSING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0231716750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022645 GRAND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAYWARD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094541
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GENERALLY MADE TO RELATED ORGANIZATIONS. THERE ARE NO SPECIFIC PROCEDURES TO MONITOR GRANTS MADE TO RELATED ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2152362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount27308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt114400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0339623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1273836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt28341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,752,713
Liabilities
$15,452,601
Net assets
-$1,699,888
Revenue
$1,167,161
Expenses
$2,285,456
Net income
-$1,118,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$21.9$8.80$6.33$5.58$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$23.0$9.56$2.09$2.16$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$23.1$9.49$1.42$11.0$9.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.5$0.06$1.60$1.82$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$15.8$1.35$3.08$1.93$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$15.6$2.50$1.40$2.20$0.80
2018Detailed filing. Detailed filing data is available for this year.$13.8$15.5$1.70$1.17$2.29$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$15.1$0.58$4.02$6.88$2.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$16.9$3.27$2.28$1.91$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$4.71$2.86$3.32$0.48$2.84
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.34$0.18$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.42$0.16$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.07$0.11