Civic Intelligence

Arroyo Commons Inc. Aid Employment

990 • Fiscal year 2020 • EIN 94-3220903

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$415,998

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 416.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,008,717

Down $60,867 (-5.7%) from 2019

Net Assets

Down

$931,880

Down $69,531 (-6.9%) from 2019

Liabilities

Up

$76,837

Up $8,664 (+13%) from 2019

Revenue

Down

$99,963

Down $2,223 (-2.2%) from 2019

Expenses

Up

$169,494

Up $5,126 (+3.1%) from 2019

Net Income

Down

-$69,531

Down $7,349 (-12%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,574,176Liabilities 2011: $14,372Net Assets 2011: $1,559,8042011Assets 2012: $1,518,395Liabilities 2012: $18,524Net Assets 2012: $1,499,8712012Assets 2013: $1,451,663Liabilities 2013: $17,882Net Assets 2013: $1,433,7812013Assets 2014: $1,368,050Liabilities 2014: $18,821Net Assets 2014: $1,349,2292014Assets 2015: $1,314,110Liabilities 2015: $27,680Net Assets 2015: $1,286,4302015Assets 2016: $1,252,289Liabilities 2016: $37,332Net Assets 2016: $1,214,9572016Assets 2017: $1,172,773Liabilities 2017: $36,870Net Assets 2017: $1,135,9032017Assets 2018: $1,119,882Liabilities 2018: $56,289Net Assets 2018: $1,063,5932018Assets 2019: $1,069,584Liabilities 2019: $68,173Net Assets 2019: $1,001,4112019Assets 2020: $1,008,717Liabilities 2020: $76,837Net Assets 2020: $931,8802020Assets 2021: $956,629Liabilities 2021: $106,676Net Assets 2021: $849,9532021Assets 2022: $873,379Liabilities 2022: $96,723Net Assets 2022: $776,6562022Assets 2023: $840,084Liabilities 2023: $81,525Net Assets 2023: $758,5592023Assets 2024: $778,871Liabilities 2024: $35,087Net Assets 2024: $743,7842024

Highlighted filing

2020

Assets$1,008,717
Liabilities$76,837
Net Assets$931,880

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $82,980Expenses 2011: $137,437Net Income 2011: -$54,4572011Revenue 2012: $82,116Expenses 2012: $142,049Net Income 2012: -$59,9332012Revenue 2013: $82,919Expenses 2013: $149,009Net Income 2013: -$66,0902013Revenue 2014: $82,892Expenses 2014: $167,444Net Income 2014: -$84,5522014Revenue 2015: $82,849Expenses 2015: $145,648Net Income 2015: -$62,7992015Revenue 2016: $82,813Expenses 2016: $154,286Net Income 2016: -$71,4732016Revenue 2017: $83,775Expenses 2017: $162,829Net Income 2017: -$79,0542017Revenue 2018: $90,117Expenses 2018: $162,427Net Income 2018: -$72,3102018Revenue 2019: $102,186Expenses 2019: $164,368Net Income 2019: -$62,1822019Revenue 2020: $99,963Expenses 2020: $169,494Net Income 2020: -$69,5312020Revenue 2021: $116,158Expenses 2021: $198,085Net Income 2021: -$81,9272021Revenue 2022: $128,322Expenses 2022: $191,368Net Income 2022: -$63,0462022Revenue 2023: $152,875Expenses 2023: $170,972Net Income 2023: -$18,0972023Revenue 2024: $193,471Expenses 2024: $208,246Net Income 2024: -$14,7752024

Highlighted filing

2020

Revenue$99,963
Expenses$169,494
Net Income-$69,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$99,963
Mission and Program Overview

Mission

To provide low-income housing for handicapped and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$957,857$897,857▼ $60,000
Savings and Temporary Cash Investments$101,103$107,131▲ $6,028
Prepaid Expenses and Deferred Charges$1,529$1,815▲ $286
Cash and Non-Interest-Bearing Accounts$7,618$1,606▼ $6,012
Accounts Receivable$1,477$308▼ $1,169
Total Assets$1,069,584$1,008,717▼ $60,867
Liabilities
Other Liabilities$57,000$71,192▲ $14,192
Accounts Payable and Accrued Expenses$9,095$5,620▼ $3,475
Deferred Revenue$2,078$25▼ $2,053
Total Liabilities$68,173$76,837▲ $8,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,001,411$931,880▼ $69,531
Total Net Assets Fund Balance$1,001,411$931,880▼ $69,531
Total Liabilities and Net Assets / Fund Balance$1,069,584$1,008,717▼ $60,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,000$1,305,000$1,800,000
Land$402,857-$402,857
Equipment$0$62,591$62,591
Compensation and Service Providers

Employees

NameTitleOtherTotal
Cathy BouchardSecretary$136,992$136,992
Linda SiinoDirector$111,147$111,147

Board Members and Trustees

NameTitle
Charles MeadChairman
Linda MandoliniPresident
Tatiana BlankCFO
Anne MowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,582
Program Service Revenue
$56,283
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$-69,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$99,963
Total Revenue per Form 990
$99,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,011
Salaries, Compensation, and Employee Benefits$32,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,000--$60,000
Other Salaries and Wages$26,060--$26,060
All Other Expenses$13,041--$13,041
Fees for Services Accounting-$10,668-$10,668
Fees for Services Management$9,969--$9,969
Other Expenses$4,659--$4,659
Other Employee Benefits$4,362--$4,362
Office Expenses$3,757--$3,757
Insurance$3,300--$3,300
Payroll Taxes$2,061--$2,061
Fees for Services Legal$1,100--$1,100
Conferences and Meetings$116--$116
Total Functional Expenses$158,826$10,668$0$169,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,494
Total Expenses per Audited Statements$169,494
Total Expenses per Form 990$169,494
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
Related-party Payable$66,512
Tenant Security Deposit$4,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The property is managed by eden housing management, inc. Eden housing management is responsible for the day-to-day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.

Form 990, Part VI, Section A, Line 7A

The directors shall, at all times, be appointed and approved by hope services("hope"). If the aforementioned appointment and approved by hope is withdrawn, then such shall constitute automatic resignation as a director of this organization. Vacancies during the term of office shall be filled by the board of directors of hope.

Form 990, Part VI, Section A, Line 8B

There are no subcommittees of the board of directors.

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

The return is reviewed by the cfo and the controller before it is filed.

Form 990, Part VI, Section B, Line 15

The organization does not pay compensation,either as an employee or independent contractor, to any individual. Two of the organization's directors are compensated employees of hope services, inc, a related 501(c)(3) exempt organization. Their salaries from hope services are subject to annual review and approval by hope services' ceo.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Arroyo Commons Inc
EIN
94-3220903
Phone
5105821460
Address
22645 GRAND STREET, HAYWARD, CA 94541

Signing Officer

Name
Cathy Bouchard
Title
Secretary
Phone
5105821460
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mead
Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A, 2B AND PART IX, LINE 7:

The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to eden housing management inc. 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 organization did not change either its oversight process or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the related california code sections. The organization 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. The organization's federal and state information returns for the years 2016 through 2019 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0161509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161509
IRS990ScheduleA/TotalSupportAmt0161904
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/BookValueAmt0495000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01305000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01800000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062591
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0169494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0402857
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED-PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt099963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. THE ORGANIZATION 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. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2016 THROUGH 2019 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/TotalBookValueLandBuildingsAmt0897857
IRS990ScheduleD/TotalExpensesPerForm990Amt0169494
IRS990ScheduleD/TotalLiabilityAmt071192
IRS990ScheduleD/TotalRevenuePerForm990Amt099963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169494
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt026078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt132300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0293900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1359518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TATIANA BLANK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA MANDOLINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0338715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1415998
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 EDEN HOUSING MANAGEMENT INC. 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 PROPERTY IS MANAGED BY EDEN HOUSING MANAGEMENT, INC. EDEN HOUSING MANAGEMENT IS RESPONSIBLE FOR THE DAY-TO-DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS SHALL, AT ALL TIMES, BE APPOINTED AND APPROVED BY HOPE SERVICES("HOPE"). IF THE AFOREMENTIONED APPOINTMENT AND APPROVED BY HOPE IS WITHDRAWN, THEN SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THIS ORGANIZATION. VACANCIES DURING THE TERM OF OFFICE SHALL BE FILLED BY THE BOARD OF DIRECTORS OF HOPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SUBCOMMITTEES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY THE CFO AND THE CONTROLLER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT PAY COMPENSATION,EITHER AS AN EMPLOYEE OR INDEPENDENT CONTRACTOR, TO ANY INDIVIDUAL. TWO OF THE ORGANIZATION'S DIRECTORS ARE COMPENSATED EMPLOYEES OF HOPE SERVICES, INC, A RELATED 501(C)(3) EXEMPT ORGANIZATION. THEIR SALARIES FROM HOPE SERVICES ARE SUBJECT TO ANNUAL REVIEW AND APPROVAL BY HOPE SERVICES' CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A, 2B AND PART IX, LINE 7:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII,LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941399287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE WELFARE OF DEVELOPMENTALLY DISABILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 LAS COLINAS LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095119
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$0.19$0.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.08$0.76$0.15$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.78$0.13$0.19$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.11$0.85$0.12$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.10$0.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$0.10$0.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$0.09$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.14$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$0.08$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$0.08$0.17$0.08
2013Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.08$0.15$0.07
2012Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$0.08$0.14$0.06
2011Summary only. Only limited summary data is available for this year.$1.57$0.01$1.56$0.08$0.14$0.05