Civic Intelligence

Palo Alto Senior Housing Project Inc.

990 • Fiscal year 2014 • EIN 94-6115413

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
455 E Charleston Road94306

(650) 494-1944

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$111,484

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,528,880

Up $832,881 (+23%) from 2013

Net Assets

Up

$2,195,038

Up $83,096 (+3.9%) from 2013

Liabilities

Up

$2,333,842

Up $749,785 (+47%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Up

$1,811,171

Up $5,521 (+0.3%) from 2013

Expenses

Up

$1,728,075

Up $14,658 (+0.9%) from 2013

Net Income

Down

$83,096

Down $9,137 (-9.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0-$10MAssets 2011: $2,734,949Liabilities 2011: $1,077,761Net Assets 2011: $1,657,1882011Assets 2012: $3,491,570Liabilities 2012: $1,471,861Net Assets 2012: $2,019,7092012Assets 2013: $3,695,999Liabilities 2013: $1,584,057Net Assets 2013: $2,111,9422013Assets 2014: $4,528,880Liabilities 2014: $2,333,842Net Assets 2014: $2,195,0382014Assets 2015: $5,733,127Liabilities 2015: $3,881,478Net Assets 2015: $1,851,6492015Assets 2016: $16,391,137Liabilities 2016: $13,367,385Net Assets 2016: $3,023,7522016Assets 2017: $17,835,273Liabilities 2017: $13,677,957Net Assets 2017: $4,157,3162017Assets 2018: $18,176,926Liabilities 2018: $13,795,458Net Assets 2018: $4,381,4682018Assets 2019: $20,388,036Liabilities 2019: $13,648,424Net Assets 2019: $6,739,6122019Assets 2020: $22,450,342Liabilities 2020: $13,690,336Net Assets 2020: $8,760,0062020Assets 2021: $9,912,770Liabilities 2021: $13,758,547Net Assets 2021: -$3,845,7772021Assets 2022: $10,557,650Liabilities 2022: $13,824,982Net Assets 2022: -$3,267,3322022Assets 2023: $11,334,719Liabilities 2023: $13,902,034Net Assets 2023: -$2,567,3152023Assets 2024: $12,126,821Liabilities 2024: $13,939,442Net Assets 2024: -$1,812,6212024

Highlighted filing

2014

Assets$4,528,880
Liabilities$2,333,842
Net Assets$2,195,038
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $1,717,764Expenses 2011: $1,542,462Net Income 2011: $175,3022011Revenue 2012: $2,014,132Expenses 2012: $1,651,611Net Income 2012: $362,5212012Revenue 2013: $1,805,650Expenses 2013: $1,713,417Net Income 2013: $92,2332013Revenue 2014: $1,811,171Expenses 2014: $1,728,075Net Income 2014: $83,0962014Revenue 2015: $1,734,133Expenses 2015: $2,077,522Net Income 2015: -$343,3892015Revenue 2016: $935,369Expenses 2016: $334,032Net Income 2016: $601,3372016Revenue 2017: $2,224,018Expenses 2017: $1,328,903Net Income 2017: $895,1152017Revenue 2018: $927,263Expenses 2018: $90,119Net Income 2018: $837,1442018Revenue 2019: $996,657Expenses 2019: $100,742Net Income 2019: $895,9152019Revenue 2020: $909,847Expenses 2020: $107,280Net Income 2020: $802,5672020Revenue 2021: $1,163,322Expenses 2021: $14,780,588Net Income 2021: -$13,617,2662021Revenue 2022: $722,743Expenses 2022: $119,801Net Income 2022: $602,9422022Revenue 2023: $754,185Expenses 2023: $110,583Net Income 2023: $643,6022023Revenue 2024: $743,671Expenses 2024: $81,791Net Income 2024: $661,8802024

Highlighted filing

2014

Revenue$1,811,171
Expenses$1,728,075
Net Income$83,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,811,171
Mission and Program Overview

Mission

Our mission is to provide affordable housing where independent, low-income seniors enjoy a safe and caring community.

Our mission is to provide affordable housing where independent, low-income seniors enjoy a safe and caring community. We provided 140 people low and very low income housing in 120 studio and one bedroom units and prepared 5 evening meals per week plus social and health oriented activities to offer the residents a healthy community. Some units have section 8 subsidies, while the remaining units are rented at below-market rates to further our mission of providing an economically viable housing option for low income seniors. We are in the process of refinancing the project so as to repair or replace major infrastructure, provide seismic upgrades and renovate the interior of the apartments and common spaces. This is the first major renovation since the opening in 1968, and is required to maintain the infrastucture for the next 50 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,598,927$2,378,820▼ $220,107
Investments Other Securities$880,550--
Savings and Temporary Cash Investments$188,166$832,425▲ $644,259
Cash and Non-Interest-Bearing Accounts$2,602$469,210▲ $466,608
Prepaid Expenses and Deferred Charges$19,318$14,951▼ $4,367
Accounts Receivable$5,933$3,112▼ $2,821
Total Assets$3,695,999$4,528,880▲ $832,881
Other Assets Total$503$830,362▲ $829,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,323,372$1,638,903▲ $315,531
Accounts Payable and Accrued Expenses$197,853$494,047▲ $296,194
Other Liabilities$62,832$200,892▲ $138,060
Total Liabilities$1,584,057$2,333,842▲ $749,785
Net Assets / Fund Balance
Unrestricted Net Assets$2,111,942$2,195,038▲ $83,096
Total Net Assets Fund Balance$2,111,942$2,195,038▲ $83,096
Total Liabilities and Net Assets / Fund Balance$3,695,999$4,528,880▲ $832,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,258,392$1,880,522$4,138,914
Equipment$29,947$466,635$496,582
Other Land Buildings$163$144,110$144,273
Land$90,318-$90,318
Other Assets Org$830,362--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas M PamillaExecutive DirectorFT$98,841$12,643$111,484

Board Members and Trustees

NameTitle
Phyllis CcasselPresident
Bob WachsVice President
Alfred BayDirector
Don Ald MckenaieDirector
Gerry MackDirector
Gregory SherinDirector
PATRICK O'REGANDirector
Salley MahoneyDirector
Ted MarstonDirector
Toni DewaalDirector
Joyce BraunResident Representative
Florence BuatoisSecretary
Minou RhoadesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Plumbing And Sewer ServiceRepairs-$110,630
Revenue and Support

Revenue Composition

Contributions and Grants
$958,203
Program Service Revenue
$851,764
Investment Income
$1,204
Other Revenue
$0
All Other Contributions
$141,854
Change in Net Assets
$83,096

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
Food Inventory29,374$50,523Fair Market Value
Securities Publicly Traded50$1,612Fair Market Value
Total Noncash Contributions29,424$52,135-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,811,171
Total Revenue per Form 990
$1,811,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,151,420
Salaries, Compensation, and Employee Benefits$576,655
Total Fundraising Expense$33,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,178$63,560$1,197$344,935
Depreciation Depletion$196,280--$196,280
Other Expenses$113,949$23,533$11,812$113,949
Current Officers, Directors, Trustees, and Key Employees-$79,644$18,356$98,000
Other Employee Benefits$70,361$19,082$995$90,438
All Other Expenses$71,324$6,945$362$78,631
Fees for Services Accounting-$78,446-$78,446
Interest$46,359--$46,359
Payroll Taxes$33,673$9,133$476$43,282
Insurance$33,897--$33,897
Fees for Services Legal$4,530--$4,530
Advertising$1,787--$1,787
Total Functional Expenses$1,414,534$280,343$33,198$1,728,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,728,075
Total Expenses per Audited Statements$1,728,075
Total Expenses per Form 990$1,728,075
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
Interest Payable$139,064
Tenant Security Deposit$61,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by management. E-mail to the board and then discussed at a subsequest board meeting. Signed by the president.”

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

“Each board member reviews and signs the conflict of interest policy each year. Board members cannot vote or participate in deliberation on issues in which they have a financial interest. No such situations arose.”

Form 990, Part VI, Section B, Line 15A

“Annually a confidential survey of all board members is collected. A committee of 3 including the presidemt reviewed the results and contribute evaluations. Compensation is reviewed using comparable data. The report is reviewed by the full board and reported by 2 officers to the ed verbally and in writing.”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will provide this information”

Filing and Contact Details

Filer

EIN
94-6115413
Phone
6504941944

Signing Officer

Name
PATRICK O'REGAN
Title
President
Phone
6504941944
Signed
2015-05-12

Organization Details

Principal Officer
Thomas M Pamilla
Formed
1965
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
60

Preparer

Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 2010 through 2013 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 494 raw XML fields

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

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING WHERE INDEPENDENT, LOW-INCOME SENIORS ENJOY A SAFE AND CARING COMMUNITY. WE PROVIDED 140 PEOPLE LOW AND VERY LOW INCOME HOUSING IN 120 STUDIO AND ONE BEDROOM UNITS AND PREPARED 5 EVENING MEALS PER WEEK PLUS SOCIAL AND HEALTH ORIENTED ACTIVITIES TO OFFER THE RESIDENTS A HEALTHY COMMUNITY. SOME UNITS HAVE SECTION 8 SUBSIDIES, WHILE THE REMAINING UNITS ARE RENTED AT BELOW-MARKET RATES TO FURTHER OUR MISSION OF PROVIDING AN ECONOMICALLY VIABLE HOUSING OPTION FOR LOW INCOME SENIORS. WE ARE IN THE PROCESS OF REFINANCING THE PROJECT SO AS TO REPAIR OR REPLACE MAJOR INFRASTRUCTURE, PROVIDE SEISMIC UPGRADES AND RENOVATE THE INTERIOR OF THE APARTMENTS AND COMMON SPACES. THIS IS THE FIRST MAJOR RENOVATION SINCE THE OPENING IN 1968, AND IS REQUIRED TO MAINTAIN THE INFRASTUCTURE FOR THE NEXT 50 YEARS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8RESIDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01811171
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt033897
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IRS990/InterestGrp/TotalAmt046359
IRS990/InvestmentIncomeGrp/ExclusionAmt01204
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IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING WHERE INDEPENDENT, LOW-INCOME SENIORS ENJOY A SAFE AND CARING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02195038
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0503
IRS990/OtherAssetsTotalGrp/EOYAmt0830362
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090438
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt011812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023533
IRS990/OtherExpensesGrp/ProgramServicesAmt0274123
IRS990/OtherExpensesGrp/ProgramServicesAmt1197505
IRS990/OtherExpensesGrp/ProgramServicesAmt290568
IRS990/OtherExpensesGrp/ProgramServicesAmt3113949
IRS990/OtherExpensesGrp/TotalAmt0274123
IRS990/OtherExpensesGrp/TotalAmt1197505
IRS990/OtherExpensesGrp/TotalAmt2125913
IRS990/OtherExpensesGrp/TotalAmt3113949
IRS990/OtherLiabilitiesGrp/BOYAmt062832
IRS990/OtherLiabilitiesGrp/EOYAmt0200892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09133
IRS990/PayrollTaxesGrp/ProgramServicesAmt033673
IRS990/PayrollTaxesGrp/TotalAmt043282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014951
IRS990/PrincipalOfficerNm0THOMAS M PAMILLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0670940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0963948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01251
IRS990/PYOtherExpensesAmt01057746
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0840451
IRS990/PYRevenuesLessExpensesAmt092233
IRS990/PYSalariesCompEmpBnftPaidAmt0645758
IRS990/PYTotalExpensesAmt01713417
IRS990/PYTotalProfFndrsngExpnsAmt09913
IRS990/PYTotalRevenueAmt01805650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0851764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0963948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01179000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0696575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04654132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04237738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt04654132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0963948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01179000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0696575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04654132
IRS990ScheduleA/TotalSupportAmt04661286
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/BookValueAmt02258392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01880522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04138914
IRS990ScheduleD/EquipmentGrp/BookValueAmt029947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0466635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496582
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01728075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090318
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0830362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REHABILITATION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01811171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2010 THROUGH 2013 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/TotalBookValueLandBuildingsAmt02378820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0830362
IRS990ScheduleD/TotalExpensesPerForm990Amt01728075
IRS990ScheduleD/TotalLiabilityAmt0200892
IRS990ScheduleD/TotalRevenuePerForm990Amt01811171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01811171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01728075
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt029374
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt050523
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt050

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,528,880
Liabilities
$2,333,842
Net assets
$2,195,038
Revenue
$1,811,171
Expenses
$1,728,075
Net income
$83,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$13.9$1.81$0.74$0.08$0.66
2023Detailed filing. Detailed filing data is available for this year.$11.3$13.9$2.57$0.75$0.11$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$13.8$3.27$0.72$0.12$0.60
2021Detailed filing. Detailed filing data is available for this year.$9.91$13.8$3.85$1.16$14.8$13.6
2020Detailed filing. Detailed filing data is available for this year.$22.5$13.7$8.76$0.91$0.11$0.80
2019Detailed filing. Detailed filing data is available for this year.$20.4$13.6$6.74$1.00$0.10$0.90
2018Detailed filing. Detailed filing data is available for this year.$18.2$13.8$4.38$0.93$0.09$0.84
2017Detailed filing. Detailed filing data is available for this year.$17.8$13.7$4.16$2.22$1.33$0.90
2016Detailed filing. Detailed filing data is available for this year.$16.4$13.4$3.02$0.94$0.33$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.73$3.88$1.85$1.73$2.08$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.53$2.33$2.20$1.81$1.73$0.08
2013Summary only. Only limited summary data is available for this year.$3.70$1.58$2.11$1.81$1.71$0.09
2012Summary only. Only limited summary data is available for this year.$3.49$1.47$2.02$2.01$1.65$0.36
2011Summary only. Only limited summary data is available for this year.$2.73$1.08$1.66$1.72$1.54$0.18