Civic Intelligence

Colonel Rm Baker Home for Ret

EIN 95-1829381 • 501(c)3 • San Diego, CA

Profile

Provide low cost housing to retired methodist ministers and their spouses.

4581 Da Vinci StreetSan Diego, CA 92130

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,261,762

Down $5,044,312 (-80%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,261,762

Down $5,044,312 (-80%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Up

$450,563

Up $158,220 (+54%) from 2022

Expenses

Up

$394,712

Up $20,859 (+5.6%) from 2022

Net Income

Up

$55,851

Up $137,361 (+169%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,761,551Liabilities 2010: $0Net Assets 2010: $5,761,5512010Assets 2011: $5,769,573Liabilities 2011: $0Net Assets 2011: $5,769,5732011Assets 2012: $5,817,118Liabilities 2012: $0Net Assets 2012: $5,817,1182012Assets 2013: $5,777,341Liabilities 2013: $0Net Assets 2013: $5,777,3412013Assets 2014: $5,774,929Liabilities 2014: $0Net Assets 2014: $5,774,9292014Assets 2015: $5,698,095Liabilities 2015: $0Net Assets 2015: $5,698,0952015Assets 2016: $5,759,160Liabilities 2016: $0Net Assets 2016: $5,759,1602016Assets 2017: $5,782,663Liabilities 2017: $0Net Assets 2017: $5,782,6632017Assets 2018: $5,864,689Liabilities 2018: $0Net Assets 2018: $5,864,6892018Assets 2019: $6,053,517Liabilities 2019: $0Net Assets 2019: $6,053,5172019Assets 2020: $6,025,887Liabilities 2020: $0Net Assets 2020: $6,025,8872020Assets 2021: $6,385,827Liabilities 2021: $0Net Assets 2021: $6,385,8272021Assets 2022: $6,306,074Liabilities 2022: $0Net Assets 2022: $6,306,0742022Assets 2024: $1,261,762Liabilities 2024: $0Net Assets 2024: $1,261,7622024

Highlighted filing

2024

Assets$1,261,762
Liabilities$0
Net Assets$1,261,762
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $158,513Expenses 2010: $151,298Net Income 2010: $7,2152010Revenue 2011: $161,183Expenses 2011: $153,382Net Income 2011: $7,8012011Revenue 2012: $226,219Expenses 2012: $178,674Net Income 2012: $47,5452012Revenue 2013: $234,650Expenses 2013: $274,427Net Income 2013: -$39,7772013Revenue 2014: $246,614Expenses 2014: $249,026Net Income 2014: -$2,4122014Revenue 2015: $200,682Expenses 2015: $277,516Net Income 2015: -$76,8342015Revenue 2016: $313,773Expenses 2016: $264,429Net Income 2016: $49,3442016Revenue 2017: $258,894Expenses 2017: $235,391Net Income 2017: $23,5032017Revenue 2018: $328,541Expenses 2018: $246,515Net Income 2018: $82,0262018Revenue 2019: $487,049Expenses 2019: $298,221Net Income 2019: $188,8282019Revenue 2020: $258,977Expenses 2020: $286,607Net Income 2020: -$27,6302020Revenue 2021: $866,009Expenses 2021: $506,069Net Income 2021: $359,9402021Revenue 2022: $292,343Expenses 2022: $373,853Net Income 2022: -$81,5102022Revenue 2024: $450,563Expenses 2024: $394,712Net Income 2024: $55,8512024

Highlighted filing

2024

Revenue$450,563
Expenses$394,712
Net Income$55,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,261,762
Liabilities
$0
Net assets
$1,261,762
Revenue
$450,563
Expenses
$394,712
Net income
$55,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.45$0.39$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$0.29$0.37$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$0.87$0.51$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.26$0.29$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.49$0.30$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.33$0.25$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.26$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.31$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.20$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.25$0.25$0.00
2013Summary only. Only limited summary data is available for this year.$5.78$0.00$5.78$0.23$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$0.23$0.18$0.05
2011Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$0.16$0.15$0.01
2010Summary only. Only limited summary data is available for this year.$5.76$0.00$5.76$0.16$0.15$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$292,343
Mission and Program Overview

Mission

Provide low cost housing to retired methodist ministers and their spouses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,385,827$6,306,074▼ $79,753
Land, Buildings, and Equipment, Net$5,117,768$5,117,768→ $0
Investments in Publicly Traded Securities$680,622$703,802▲ $23,180
Cash and Non-Interest-Bearing Accounts$574,403$483,824▼ $90,579
Prepaid Expenses and Deferred Charges$12,354--
Total Assets$6,385,827$6,306,074▼ $79,753
Other Assets Total$680$680→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,385,827$6,306,074▼ $79,753
Total Liabilities and Net Assets / Fund Balance$6,385,827$6,306,074▼ $79,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,117,768--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bert RoarkPresident
David KendallV, President
Karen MooreSecretary
Cynthia ParlierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$292,343
Change in Net Assets
$-81,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,345
Salaries, Compensation, and Employee Benefits$77,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,757--$75,757
Other Salaries and Wages$72,000--$72,000
Other Expenses$30,403--$30,403
Fees for Services Accounting$17,232--$17,232
Payroll Taxes$5,508--$5,508
Total Functional Expenses$373,853$0$0$373,853
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Colonel Rm Baker Home for Ret
EIN
95-1829381
Phone
9093213606
Address
4581 DA VINCI STREET, SAN DIEGO, CA 92130

Signing Officer

Name
Cynthia Parlier
Title
Treasurer
Phone
9093213606
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Parlier
Formed
1911
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
A J Holt Inc
Address
4209 W MAGNOLIA BLVD, BURBANK, CA 91505-2726
Preparer
William a Holt Ea
Phone
8188454228
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Obtain and maintain cottages for retired methodist ministers and their spouses.”

Form 990, Part IX, Line 24E

“Insurance 28,224 0 0 grounds maintenance 20,074 0 0 rubbish hauling 13,216 0 0 pest control/termite 9,358 0 0 workers comp insurance 3,198 0 0 board expense 800 0 0 board lunch 787 0 0 corporate taxes 100 0 0 total 75,757 0 0”

Raw XML Appendix279 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW COST HOUSING TO RETIRED METHODIST MINISTERS AND THEIR SPOUSES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075757
IRS990/AllOtherExpensesGrp/TotalAmt075757
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY PARLIER
IRS990/BooksInCareOfDetail/PhoneNum09099805019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04581 DA VINCI STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0574403
IRS990/CashNonInterestBearingGrp/EOYAmt0483824
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0296345
IRS990/CYOtherRevenueAmt0292343
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-81510
IRS990/CYSalariesCompEmpBnftPaidAmt077508
IRS990/CYTotalExpensesAmt0373853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292343
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OBTAIN AND MAINTAIN COTTAGES FOR RETIRED MEHTODIST MINISTERS AND THEIR SPOUSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017232
IRS990/FeesForServicesAccountingGrp/TotalAmt017232
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA PARLIER
IRS990/Form990PartVIISectionAGrp/PersonNm3BERT ROARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0V, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292343
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0680622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0703802
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05117768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05117768
IRS990/LandBldgEquipCostOrOtherBssAmt05117768
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016150
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016150
IRS990/MissionDesc0PROVIDE LOW COST HOUSING TO RETIRED METHODIST MINISTERS AND THEIR SPOUSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06385827
IRS990/NetAssetsOrFundBalancesEOYAmt06306074
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0680
IRS990/OtherAssetsTotalGrp/EOYAmt0680
IRS990/OtherExpensesGrp/Desc0CONTRACT REMODEL
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt073385
IRS990/OtherExpensesGrp/ProgramServicesAmt161180
IRS990/OtherExpensesGrp/ProgramServicesAmt238388
IRS990/OtherExpensesGrp/ProgramServicesAmt330403
IRS990/OtherExpensesGrp/TotalAmt073385
IRS990/OtherExpensesGrp/TotalAmt161180
IRS990/OtherExpensesGrp/TotalAmt238388
IRS990/OtherExpensesGrp/TotalAmt330403
IRS990/OtherRevenueMiscGrp/Desc0MONTHLY MAINT FEES
IRS990/OtherRevenueMiscGrp/Desc1CONTRACT PAYMENTS
IRS990/OtherRevenueMiscGrp/Desc2INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0188761
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt162677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224755
IRS990/OtherRevenueTotalAmt0292343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072000
IRS990/OtherSalariesAndWagesGrp/TotalAmt072000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05508
IRS990/PayrollTaxesGrp/TotalAmt05508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012354
IRS990/PrincipalOfficerNm0CYNTHIA PARLIER
IRS990/PriorPeriodAdjustmentsAmt01757
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OBTAIN AND MAINTAIN COTTAGES FOR RETIRED METHODIST MINISTERS AND THEIR SPOUSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0373853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0441827
IRS990/PYOtherRevenueAmt0866009
IRS990/PYRevenuesLessExpensesAmt0359940
IRS990/PYSalariesCompEmpBnftPaidAmt064242
IRS990/PYTotalExpensesAmt0506069
IRS990/PYTotalRevenueAmt0866009
IRS990/ReconcilationRevenueExpnssAmt0-81510
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06385827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06306074
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05117768
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05117768
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05117768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OBTAIN AND MAINTAIN COTTAGES FOR RETIRED METHODIST MINISTERS AND THEIR SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 28,224 0 0 GROUNDS MAINTENANCE 20,074 0 0 RUBBISH HAULING 13,216 0 0 PEST CONTROL/TERMITE 9,358 0 0 WORKERS COMP INSURANCE 3,198 0 0 BOARD EXPENSE 800 0 0 BOARD LUNCH 787 0 0 CORPORATE TAXES 100 0 0 TOTAL 75,757 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06385827
IRS990/TotalAssetsEOYAmt06306074
IRS990/TotalAssetsGrp/BOYAmt06385827
IRS990/TotalAssetsGrp/EOYAmt06306074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06385827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06306074
IRS990/TotalOtherProgSrvcExpenseAmt0373853
IRS990/TotalProgramServiceExpensesAmt0373853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06385827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06306074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04581 DA VINCI STREET
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092130
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA PARLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09093213606
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLONEL RM BAKER HOME FOR RET
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTERS
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0951829381
ReturnHeader/Filer/PhoneNum09093213606
ReturnHeader/Filer/USAddress/AddressLine1Txt04581 DA VINCI STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954112352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A J HOLT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 W MAGNOLIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURBANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915052726
ReturnHeader/PreparerPersonGrp/PhoneNum08188454228
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02023-11-07T14:57:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARLIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.