Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$1,291,336
Down $84,644 (-6.2%) from 2016
Net Assets
Down-$1,479,014
Down $110,880 (-8.1%) from 2016
Liabilities
Up$2,770,350
Up $26,236 (+1.0%) from 2016
Revenue
Up$225,065
Up $71 (+0.0%) from 2016
Expenses
Down$334,986
Down $25,338 (-7.0%) from 2016
Net Income
Up-$109,921
Up $25,409 (+19%) from 2016
Rental of 19 units of HUD subsidized low income housing to mental health disability adults in Oakland CA.
Rental of 19 units of HUD subsidized low income housing to mental health disability adults in Oakland,CA.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,124,294 | $1,064,031 | ▼ $60,263 |
| Accounts Receivable | $8,641 | $7,454 | ▼ $1,187 |
| Cash and Non-Interest-Bearing Accounts | $9,018 | $6,971 | ▼ $2,047 |
| Savings and Temporary Cash Investments | $6,900 | $6,901 | ▲ $1 |
| Prepaid Expenses and Deferred Charges | $4,183 | $3,604 | ▼ $579 |
| Total Assets | $1,375,980 | $1,291,336 | ▼ $84,644 |
| Other Assets Total | $222,944 | $202,375 | ▼ $20,569 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,146,197 | $2,146,197 | → $0 |
| Other Liabilities | $564,042 | $594,536 | ▲ $30,494 |
| Accounts Payable and Accrued Expenses | $33,875 | $29,617 | ▼ $4,258 |
| Total Liabilities | $2,744,114 | $2,770,350 | ▲ $26,236 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $222,944 | $202,375 | ▼ $20,569 |
| Unrestricted Net Assets | $-1,591,078 | $-1,681,389 | ▼ $90,311 |
| Total Net Assets Fund Balance | $-1,368,134 | $-1,479,014 | ▼ $110,880 |
| Total Liabilities and Net Assets / Fund Balance | $1,375,980 | $1,291,336 | ▼ $84,644 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $948,271 | $924,629 | $1,872,900 |
| Leasehold Improvements | $109,758 | $99,219 | $208,977 |
| Equipment | $5,603 | $202,583 | $208,186 |
| Land | $399 | - | $399 |
| Other Assets Org | $82,909 | - | - |
| Name | Title |
|---|---|
| Tom Alexander | President |
| Kweli Gibson | Vice President |
| Aura Levine | Member |
| Richard Walter | Secretary |
| Brad Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,794 |
| Salaries, Compensation, and Employee Benefits | $103,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,032 | $4,581 | - | $91,613 |
| Depreciation Depletion | $59,482 | $3,131 | - | $62,613 |
| Interest | $29,802 | - | - | $29,802 |
| Other Expenses | $22,566 | - | - | $22,566 |
| Insurance | $19,263 | - | - | $19,263 |
| Fees for Services Management | $15,506 | - | - | $15,506 |
| All Other Expenses | $14,872 | $539 | - | $15,411 |
| Fees for Services Accounting | - | $10,999 | - | $10,999 |
| Payroll Taxes | $6,658 | $350 | - | $7,008 |
| Other Employee Benefits | $4,342 | $229 | - | $4,571 |
| Office Expenses | $2,020 | $674 | - | $2,694 |
| Conferences and Meetings | $775 | - | - | $775 |
| Total Functional Expenses | $314,483 | $20,503 | $0 | $334,986 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $347,756 |
| Expenses per Audited Statements | $334,986 |
| Total Expenses per Form 990 | $334,986 |
| Expenses Not Reported on Form 990 | $12,770 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Accrued Interest Payable | $587,175 |
| Tenant Deposits Held in Trust | $6,611 |
| Prepaid rents | $750 |
“The day to day management including maintenance, tenant compliance, financial reporting and regulatory reporting is performed under contract with Fred Finch Youth Center.”
“The Form 990 is reviewed initially by the accounting manager before it is submitted to Board Personnel for review.”
“The Organization discloses governing documents, policies and financial statements upon request.”
“Long outstanding accounts payable”
“Charges for the administrative rent free unit”
“Charges for the administrative rent free unit”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29617 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8641 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Rental of 19 units of HUD subsidized low income housing to mental health disability adults in Oakland,CA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15411 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Fred Finch Youth Center |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5104822244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3850 Coolidge Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94602 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 775 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 231794 |
| IRS990/CYOtherRevenueAmt | 0 | 949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103192 |
| IRS990/CYTotalExpensesAmt | 0 | 334986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 225065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3131 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59482 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62613 |
| IRS990/Desc | 0 | Provided 19 units low income housing to mental health disability adults in Oakland, California. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 314483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10999 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10999 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 15506 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15506 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kweli Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brad Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Walter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aura Levine |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 173085 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 225065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19263 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29802 |
| IRS990/InterestGrp/TotalAmt | 0 | 29802 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1226431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1124294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1064031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2290462 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Rental of 19 units of HUD subsidized low income housing to mental health disability adults in Oakland,CA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2146197 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2146197 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1368134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1479014 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2694 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 222944 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 202375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -959 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4571 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Operating & Maintanance Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Trash Removal |
| IRS990/OtherExpensesGrp/Desc | 3 | Security contract |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22566 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 564042 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 594536 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry & Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 949 |
| IRS990/OtherRevenueTotalAmt | 0 | 949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91613 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6658 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7008 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3604 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51020 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163980 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 268598 |
| IRS990/PYOtherRevenueAmt | 0 | 1010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91726 |
| IRS990/PYTotalExpensesAmt | 0 | 360324 |
| IRS990/PYTotalRevenueAmt | 0 | 224994 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109921 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6900 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 224105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 880322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 163754 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 880322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 224105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 880322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 880377 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 948271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 924629 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1872900 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5603 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 202583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208186 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12770 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 334986 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 399 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 399 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 109758 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 99219 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 208977 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 119466 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 82909 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Reserve for Replacement |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 587175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Deposits Held in Trust |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Accrued Interest Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Prepaid rents |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12770 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12770 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 225065 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Charges for the administrative rent free unit |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Charges for the administrative rent free unit |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1064031 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 202375 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 334986 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 594536 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 225065 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 237835 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 347756 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The day to day management including maintenance, tenant compliance, financial reporting and regulatory reporting is performed under contract with Fred Finch Youth Center. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed initially by the accounting manager before it is submitted to Board Personnel for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization discloses governing documents, policies and financial statements upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Long outstanding accounts payable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 222944 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 202375 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1375980 |
| IRS990/TotalAssetsEOYAmt | 0 | 1291336 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1375980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1291336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 173085 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 314483 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 334986 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2744114 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2770350 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2744114 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2770350 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1368134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1479014 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 314483 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51020 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51969 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 225065 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1375980 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1291336 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1591078 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1681389 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tom Alexander |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Coolidge Court Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOL |
| ReturnHeader/Filer/EIN | 0 | 943244351 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3850 Coolidge Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oakland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94602 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 79C02E56058E0A5F0CADE902B29EC34A4CD6E8D3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 79C02E56058E0A5F0CADE902B29EC34A4CD6E8D3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6804392018135iso4wcg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.64.242.157 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:38:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James P Richardson CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1747 Isleton Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oakley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945612608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5102348983 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James P Richardson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T02:19:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.