Civic Intelligence

Colonel R M Baker Home for Retired Ministers

990 • Fiscal year 2015 • EIN 95-1829381

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization ProfileNA
9494 Valley View StAlta Loma, CA 91737-1541

(909) 321-3606

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,698,095

Down $76,834 (-1.3%) from 2014

Net Assets

Down

$5,698,095

Down $76,834 (-1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin7th percentile

Revenue

Down

$200,682

Down $45,932 (-19%) from 2014

Expenses

Up

$277,516

Up $28,490 (+11%) from 2014

Net Income

Down

-$76,834

Down $74,422 (-3085%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2015

Assets$5,698,095
Liabilities$0
Net Assets$5,698,095
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$200,682
Expenses$277,516
Net Income-$76,834
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$200,682
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$5,774,929$5,698,095▼ $76,834
Land, Buildings, and Equipment, Net$5,117,768$5,117,768→ $0
Investments in Publicly Traded Securities$641,470$565,080▼ $76,390
Cash and Non-Interest-Bearing Accounts$15,011$14,567▼ $444
Total Assets$5,774,929$5,698,095▼ $76,834
Other Assets Total$680$680→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,774,929$5,698,095▼ $76,834
Total Liabilities and Net Assets / Fund Balance$5,774,929$5,698,095▼ $76,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,117,768--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Bert RoarkPresident
James BrewsterV, President
Karen MooreSecretary
Cynthia ParlierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200,682
Change in Net Assets
$-76,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,844
Salaries, Compensation, and Employee Benefits$51,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,808--$77,808
Other Salaries and Wages$48,000--$48,000
Other Expenses$13,035--$13,035
Payroll Taxes$3,672--$3,672
Fees for Services Accounting$910--$910
Total Functional Expenses$277,516$0$0$277,516
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“All decisions are subject to member approval.”

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
9494 VALLEY VIEW ST, ALTA LOMA, CA 91737-1541

Signing Officer

Name
Karen Moore
Title
Secretary
Phone
9093213606
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Moore
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

“Oher expenses 12,737 0 0 bldgs & grounds 12,456 0 0 all pro payments 12,000 0 0 repairs & maintenance 10,753 0 0 rubbish hauling 9,290 0 0 slurry project 8,588 0 0 contract remodel 5,582 0 0 termite control 3,600 0 0 board expense 1,484 0 0 workers comp 1,258 0 0 corporate taxes 60 0 0”

Raw XML Appendix269 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW COST HOUSING TO RETIRED METHODIST MINISTERS AND THEIR SPOUSES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077808
IRS990/AllOtherExpensesGrp/TotalAmt077808
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY PARLIER
IRS990/BooksInCareOfDetail/PhoneNum09099805019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09494 VALLEY VIEW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTA LOMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091737
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IRS990/CashNonInterestBearingGrp/BOYAmt015011
IRS990/CashNonInterestBearingGrp/EOYAmt014567
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0225844
IRS990/CYOtherRevenueAmt0200682
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-76834
IRS990/CYSalariesCompEmpBnftPaidAmt051672
IRS990/CYTotalExpensesAmt0277516
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200682
IRS990/DecisionsSubjectToApprovaInd0true
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0910
IRS990/FeesForServicesAccountingGrp/TotalAmt0910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BERT ROARK
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA PARLIER
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0641470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0565080
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05117768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05117768
IRS990/LandBldgEquipCostOrOtherBssAmt05117768
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt019313
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019313
IRS990/MissionDesc0PROVIDE LOW COST HOUSING TO RETIRED METHODIST MINISTERS AND THEIR SPOUSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05774929
IRS990/NetAssetsOrFundBalancesEOYAmt05698095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0680
IRS990/OtherAssetsTotalGrp/EOYAmt0680
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES AUDIT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt064561
IRS990/OtherExpensesGrp/ProgramServicesAmt139462
IRS990/OtherExpensesGrp/ProgramServicesAmt230068
IRS990/OtherExpensesGrp/ProgramServicesAmt313035
IRS990/OtherExpensesGrp/TotalAmt064561
IRS990/OtherExpensesGrp/TotalAmt139462
IRS990/OtherExpensesGrp/TotalAmt230068
IRS990/OtherExpensesGrp/TotalAmt313035
IRS990/OtherRevenueMiscGrp/Desc0MONTHLY MAINT FEES
IRS990/OtherRevenueMiscGrp/Desc1INTEREST
IRS990/OtherRevenueMiscGrp/Desc2CONTRACT PAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0134759
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123610
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223000
IRS990/OtherRevenueTotalAmt0200682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048000
IRS990/OtherSalariesAndWagesGrp/TotalAmt048000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03672
IRS990/PayrollTaxesGrp/TotalAmt03672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OBTAIN AND MAINTAIN COTTAGES FOR RETIRED METHODIST MINISTERS AND THEIR SPOUSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0277516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0207204
IRS990/PYOtherRevenueAmt0246614
IRS990/PYRevenuesLessExpensesAmt0-2412
IRS990/PYSalariesCompEmpBnftPaidAmt041822
IRS990/PYTotalExpensesAmt0249026
IRS990/PYTotalRevenueAmt0246614
IRS990/ReconcilationRevenueExpnssAmt0-76834
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05774929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05698095
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/ExplanationTxt1ALL DECISIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OHER EXPENSES 12,737 0 0 BLDGS & GROUNDS 12,456 0 0 ALL PRO PAYMENTS 12,000 0 0 REPAIRS & MAINTENANCE 10,753 0 0 RUBBISH HAULING 9,290 0 0 SLURRY PROJECT 8,588 0 0 CONTRACT REMODEL 5,582 0 0 TERMITE CONTROL 3,600 0 0 BOARD EXPENSE 1,484 0 0 WORKERS COMP 1,258 0 0 CORPORATE TAXES 60 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05698095
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0277516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200682
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05698095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09093213606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
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/AddressLine1Txt09494 VALLEY VIEW ST
ReturnHeader/Filer/USAddress/CityNm0ALTA LOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0917371541
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/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02016-08-04T13:55:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,698,095
Liabilities
$0
Net assets
$5,698,095
Revenue
$200,682
Expenses
$277,516
Net income
-$76,834
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