Civic Intelligence

Lytton Gardens Senior Communities

990 • Fiscal year 2012 • EIN 94-3382412

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.COVIA.ORG

View Organization Page

437 Webster Street94301
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,648,670

Down $66,478 (-3.9%) from 2011

Net Assets

Down

$597,144

Down $53,651 (-8.2%) from 2011

Liabilities

Down

$1,051,526

Down $12,827 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,458,927

Up $36,144 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2011: $1,715,148Liabilities 2011: $1,064,353Net Assets 2011: $650,7952011Assets 2012: $1,648,670Liabilities 2012: $1,051,526Net Assets 2012: $597,1442012Assets 2013: $1,544,540Liabilities 2013: $1,022,990Net Assets 2013: $521,5502013Assets 2014: $1,907,445Liabilities 2014: $1,185,582Net Assets 2014: $721,8632014Assets 2015: $2,006,468Liabilities 2015: $890,884Net Assets 2015: $1,115,5842015Assets 2016: $3,392,595Liabilities 2016: $1,625,253Net Assets 2016: $1,767,3422016Assets 2017: $3,479,672Liabilities 2017: $1,380,686Net Assets 2017: $2,098,9862017Assets 2018: $5,604,927Liabilities 2018: $1,043,319Net Assets 2018: $4,561,6082018Assets 2019: $8,830,593Liabilities 2019: $1,294,040Net Assets 2019: $7,536,5532019Assets 2020: $10,463,154Liabilities 2020: $1,229,474Net Assets 2020: $9,233,6802020Assets 2021: $13,270,387Liabilities 2021: $1,837,359Net Assets 2021: $11,433,0282021Assets 2022: $16,993,405Liabilities 2022: $1,728,097Net Assets 2022: $15,265,3082022Assets 2023: $20,479,822Liabilities 2023: $1,340,150Net Assets 2023: $19,139,6722023

Highlighted filing

2012

Assets$1,648,670
Liabilities$1,051,526
Net Assets$597,144
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2011: $1,422,7832011Expenses 2012: $1,458,9272012Expenses 2013: $311,6042013Revenue 2014: $1,022,732Expenses 2014: $818,351Net Income 2014: $204,3812014Revenue 2015: $1,696,569Expenses 2015: $1,298,100Net Income 2015: $398,4692015Revenue 2016: $2,442,566Expenses 2016: $1,778,916Net Income 2016: $663,6502016Revenue 2017: $2,174,776Expenses 2017: $1,724,161Net Income 2017: $450,6152017Revenue 2018: $4,861,554Expenses 2018: $2,398,932Net Income 2018: $2,462,6222018Revenue 2019: $6,059,418Expenses 2019: $3,091,590Net Income 2019: $2,967,8282019Revenue 2020: $5,679,353Expenses 2020: $3,994,366Net Income 2020: $1,684,9872020Revenue 2021: $6,366,711Expenses 2021: $4,167,330Net Income 2021: $2,199,3812021Revenue 2022: $8,399,429Expenses 2022: $4,567,149Net Income 2022: $3,832,2802022Revenue 2023: $8,443,184Expenses 2023: $4,568,820Net Income 2023: $3,874,3642023

Highlighted filing

2012

Revenue-
Expenses$1,458,927
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,433,157
Mission and Program Overview

Mission

To provide quality senior communities, encompassing housing, assisted living, and social and health care services. Covia affordable communities enables seniors with different needs and abilities to age with dignity, regardless of their means.

Major Activities

Activity 2
Volunteer and chaplaincy programs - to provide social and community interaction to enhance the personal and spiritual lives of individual residents and community participants. Total of 945 people were served during the year. Chaplain served about 150 residents during the year.
Filing and Contact Details

Filer

EIN
94-3382412
Raw XML AppendixShowing 400 of 703 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY043901
IRS990/AccountsPayableAccruedExpenses/EOY036045
IRS990/AccountsReceivable/BOY09920
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0VOLUNTEER AND CHAPLAINCY PROGRAMS - TO PROVIDE SOCIAL AND COMMUNITY INTERACTION TO ENHANCE THE PERSONAL AND SPIRITUAL LIVES OF INDIVIDUAL RESIDENTS AND COMMUNITY PARTICIPANTS. TOTAL OF 945 PEOPLE WERE SERVED DURING THE YEAR. CHAPLAIN SERVED ABOUT 150 RESIDENTS DURING THE YEAR.
IRS990/Activity2/Expense0291192
IRS990/ActivityOrMissionDescription0PROVIDE SENIOR COMMUNITIES WITH QUALITY HOUSING, ASSISTED LIVING, SOCIAL & HEALTH CARE SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10437 WEBSTER STREET
IRS990/AddressPrincipalOfficerUS/City0PALO ALTO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094301
IRS990/AllOtherContributions081818
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0167550
IRS990/CashNonInterestBearing/EOY0234012
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear081818
IRS990/ContributionsGrantsPriorYear0118371
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices06120
IRS990/DepreciationDepletion/Total06120
IRS990/DescribedIn501C301
IRS990/Description0MANAGEMENT PROGRAMS - TO PROVIDE ORGANIZATIONAL AND FACILITIES MANAGEMENT SERVICES TO ITS SUBSIDIARY NONPROFIT PUBLIC BENEFIT CORPORATIONS THAT PROVIDE HEALTH CARE SERVICES, SUPPORTIVE SERVICES AND/OR HOUSING TO LOW-INCOME PERSONS, THE ELDERLY AND OTHERS WITH SPECIAL NEEDS. TOTAL OF 1,145 PEOPLE WERE SERVED DURING THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01079937
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral034374
IRS990/FeesForServicesAccounting/Total034374
IRS990/FeesForServicesLegal/ManagementAndGeneral0342
IRS990/FeesForServicesLegal/Total0342
IRS990/FeesForServicesOther/ManagementAndGeneral0891
IRS990/FeesForServicesOther/ProgramServices021958
IRS990/FeesForServicesOther/Total022849
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0COLWELL JOHN K
IRS990/Form990PartVIISectionA/NamePerson1DRISCOLL TED
IRS990/Form990PartVIISectionA/NamePerson2KENRICK ALFRED
IRS990/Form990PartVIISectionA/NamePerson3LANE STEVEN
IRS990/Form990PartVIISectionA/NamePerson4LIPPERT LEE
IRS990/Form990PartVIISectionA/NamePerson5PETERS WILLIAM
IRS990/Form990PartVIISectionA/NamePerson6RAMAR SUANNE
IRS990/Form990PartVIISectionA/NamePerson7RICE BAXTER
IRS990/Form990PartVIISectionA/NamePerson8SAUSE HELEN
IRS990/Form990PartVIISectionA/NamePerson9CASEY JONATHAN
IRS990/Form990PartVIISectionA/NamePerson10GERBER KEVIN
IRS990/Form990PartVIISectionA/NamePerson11JAMISON DIANA
IRS990/Form990PartVIISectionA/NamePerson12KENNEDY MARILYN C
IRS990/Form990PartVIISectionA/NamePerson13TOBIN WILLIAM C
IRS990/Form990PartVIISectionA/NamePerson14YEAROUT MARGERY P
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation915230
IRS990/Form990PartVIISectionA/OtherCompensation10100012
IRS990/Form990PartVIISectionA/OtherCompensation1136901
IRS990/Form990PartVIISectionA/OtherCompensation1289873
IRS990/Form990PartVIISectionA/OtherCompensation1383769
IRS990/Form990PartVIISectionA/OtherCompensation1464760
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9155470
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10388719
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11160963
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12313197
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13314151
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14223383
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title7BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9TREASURER, CFO AFFORDABLE HOUSING
IRS990/Form990PartVIISectionA/Title10PRESIDENT, CEO
IRS990/Form990PartVIISectionA/Title11CORPORATE CFO
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT, COO
IRS990/Form990PartVIISectionA/Title13CRO AND GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title14VP AFFORDABLE HOUSING
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01433157
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral09800
IRS990/Insurance/ProgramServices054568
IRS990/Insurance/Total064368
IRS990/InvestmentIncomeCurrentYear019165
IRS990/InvestmentIncome/ExclusionAmount019165
IRS990/InvestmentIncomePriorYear0475
IRS990/InvestmentIncome/TotalRevenueColumn019165
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0428120
IRS990/InvestmentsPubTradedSecurities/EOY0417278
IRS990/LandBldgEquipmentAccumDeprec032624
IRS990/LandBuildingsEquipmentBasis045600
IRS990/LandBuildingsEquipmentBasisNet/BOY019096
IRS990/LandBuildingsEquipmentBasisNet/EOY012976
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE QUALITY SENIOR COMMUNITIES, ENCOMPASSING HOUSING, ASSISTED LIVING, AND SOCIAL AND HEALTH CARE SERVICES. LYTTON GARDENS ENABLES SENIORS WITH DIFFERENT NEEDS AND ABILITIES TO AGE WITH DIGNITY, REGARDLESS OF THEIR MEANS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KEVIN GERBER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0650795
IRS990/NetAssetsOrFundBalancesEOY0597144
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096060
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0257
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09166
IRS990/Occupancy/ProgramServices0225850
IRS990/Occupancy/Total0235016
IRS990/OfficeExpenses/ManagementAndGeneral02753
IRS990/OfficeExpenses/ProgramServices076618
IRS990/OfficeExpenses/Total079371
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01059521
IRS990/OtherAssetsTotal/EOY0938754
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0878
IRS990/OtherEmployeeBenefits/ProgramServices025551
IRS990/OtherEmployeeBenefits/Total026429
IRS990/OtherExpensePriorYear0983389
IRS990/OtherExpensesCurrentYear0449029
IRS990/OtherLiabilities/BOY01020452
IRS990/OtherLiabilities/EOY01015481
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral028641
IRS990/OtherSalariesAndWages/ProgramServices0920953
IRS990/OtherSalariesAndWages/Total0949594
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0696
IRS990/PayrollTaxes/ProgramServices033179
IRS990/PayrollTaxes/Total033875
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY028375
IRS990/PrepaidExpensesDeferredCharges/EOY021437
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenueCY01332174
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenuePriorYear01240986
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01332174
IRS990/ProgramServiceRevenue/TotalRevenueColumn01332174
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-27881
IRS990/ReconcilationRevenueExpenses0-25770
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01332174
IRS990/RevenuesLessExpensesCY0-25770
IRS990/RevenuesLessExpensesPriorYear0-62951
IRS990/SalariesEtcCurrentYear01009898
IRS990/SalariesEtcPriorYear0439394
IRS990/SavingsAndTempCashInvestments/BOY02566
IRS990/SavingsAndTempCashInvestments/EOY024213
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/EIN0942264235
IRS990ScheduleA/SupportedOrgInformation/EIN1942670036
IRS990ScheduleA/SupportedOrgInformation/EIN2770324027
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc20
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COMMUNITY HOUSING INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11LYTTON GARDENS INC
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12LYTTON IV HOUSING CORP
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization13
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization29
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue012976
IRS990ScheduleD/Equipment/Depreciation032624
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045600
IRS990ScheduleD/ExcessOrDeficitForYear0-25770
IRS990ScheduleD/ExcessOrDeficitPerFS0-53651
IRS990ScheduleD/ExpensesNotRptdF9900-1138495
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01458927
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON APRIL 1, 2009, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO THE ORGANIZATION. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ROUNDING -2.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MANAGEMENT FEES RECLASSIFIED FROM EXPENSES TO REVENUE 1,138,492.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3MANAGEMENT FEES RECLASSIFIED FROM EXPENSES TO REVENUE -1,138,492. ROUNDING -3.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-27881
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-27881
IRS990ScheduleD/OtherAssets/BookValue0938754
IRS990ScheduleD/OtherAssets/Description0ASSETS IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherExpensesIncluded0-1138495
IRS990ScheduleD/OtherLiabilities/Amount0927681
IRS990ScheduleD/OtherLiabilities/Amount187800
IRS990ScheduleD/OtherLiabilities/Description0LIABILITY UNDER UNITRUST AGREEMENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenues0-2
IRS990ScheduleD/OtherRevenuesNotIncluded01138492
IRS990ScheduleD/RevenueNotRptdF9900-27883
IRS990ScheduleD/RevenueNotRptdOnFinStmt01138492
IRS990ScheduleD/RevenueSubtotal0294665
IRS990ScheduleD/TotalAdjustments0-27881
IRS990ScheduleD/TotalBookValueOtherAssets0938754
IRS990ScheduleD/TotalExpenses01458927
IRS990ScheduleD/TotalExpensesPerForm99001458927
IRS990ScheduleD/TotalOfAmounts01015481
IRS990ScheduleD/TotalOfBookValueLandBuildings012976
IRS990ScheduleD/TotalRevenue01433157
IRS990ScheduleD/TotalRevenuePerForm99001433157
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0320432
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0266782
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs01
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs159400
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs348450
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs448450
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs536100
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0155470
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1329319
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2160963
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3264747
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4265701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,648,670
Liabilities
$1,051,526
Net assets
$597,144
Revenue
-
Expenses
$1,458,927
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$20.5$1.34$19.1$8.44$4.57$3.87
2022Detailed filing. Detailed filing data is available for this year.$17.0$1.73$15.3$8.40$4.57$3.83
2021Detailed filing. Detailed filing data is available for this year.$13.3$1.84$11.4$6.37$4.17$2.20
2020Detailed filing. Detailed filing data is available for this year.$10.5$1.23$9.23$5.68$3.99$1.68
2019Detailed filing. Detailed filing data is available for this year.$8.83$1.29$7.54$6.06$3.09$2.97
2018Summary only. Only limited summary data is available for this year.$5.60$1.04$4.56$4.86$2.40$2.46
2017Detailed filing. Detailed filing data is available for this year.$3.48$1.38$2.10$2.17$1.72$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.63$1.77$2.44$1.78$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.89$1.12$1.70$1.30$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.19$0.72$1.02$0.82$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.02$0.52$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.05$0.60$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.06$0.65$1.42