Civic Intelligence

Colonel R M Baker Home for Retired Ministers

990 • Fiscal year 2023 • EIN 95-1829381

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2025

Organization ProfileNA
11542 Caden LaneSan Diego, CA 92129

(909) 321-3606

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,210,980

Down $5,095,094 (-81%) from 2022

Net Assets

Down

$1,210,980

Down $5,095,094 (-81%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

Up

$374,231

Up $81,888 (+28%) from 2022

Expenses

Down

$356,042

Down $17,811 (-4.8%) from 2022

Net Income

Up

$18,189

Up $99,699 (+122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 2023: $1,210,980Liabilities 2023: $0Net Assets 2023: $1,210,9802023Assets 2024: $1,261,762Liabilities 2024: $0Net Assets 2024: $1,261,7622024

Highlighted filing

2023

Assets$1,210,980
Liabilities$0
Net Assets$1,210,980
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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 2023: $374,231Expenses 2023: $356,042Net Income 2023: $18,1892023Revenue 2024: $450,563Expenses 2024: $394,712Net Income 2024: $55,8512024

Highlighted filing

2023

Revenue$374,231
Expenses$356,042
Net Income$18,189
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2025
Return Version
2023v6.0
Gross Receipts
$374,231
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$1,188,306$1,210,980▲ $22,674
Investments in Publicly Traded Securities$703,802$725,210▲ $21,408
Cash and Non-Interest-Bearing Accounts$483,824$485,090▲ $1,266
Total Assets$1,188,306$1,210,980▲ $22,674
Other Assets Total$680$680→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,188,306$1,210,980▲ $22,674
Total Liabilities and Net Assets / Fund Balance$1,188,306$1,210,980▲ $22,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,117,768-
Compensation and Service Providers
Top Officer Pay39th 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
$374,231
Change in Net Assets
$18,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,004
Salaries, Compensation, and Employee Benefits$70,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,068--$84,068
Other Salaries and Wages$66,182--$66,182
Other Expenses$30,405--$30,405
Fees for Services Accounting$11,673--$11,673
Payroll Taxes$3,856--$3,856
Total Functional Expenses$356,042$0$0$356,042
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
11542 CADEN LANE, SAN DIEGO, CA 92129

Signing Officer

Name
Cynthia Parlier
Title
Treasurer
Phone
9093213606
Signed
2025-02-21
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

“Property maintenance 29,837 0 0 rubbish hauling 23,340 0 0 grounds maintenance 16,286 0 0 pest control/termite 10,178 0 0 workers comp insurance 4,032 0 0 board expense 295 0 0 corporate taxes 100 0 0 total 84,068 0 0”

Raw XML Appendix275 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/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374231
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0703802
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt01210980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0680
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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/ExplanationTxt3PROPERTY MAINTENANCE 29,837 0 0 RUBBISH HAULING 23,340 0 0 GROUNDS MAINTENANCE 16,286 0 0 PEST CONTROL/TERMITE 10,178 0 0 WORKERS COMP INSURANCE 4,032 0 0 BOARD EXPENSE 295 0 0 CORPORATE TAXES 100 0 0 TOTAL 84,068 0 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
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/AddressLine1Txt011542 CADEN LANE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/Filer/USAddress/ZIPCd092129
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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/PreparationDt02025-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A HOLT EA
ReturnHeader/ReturnTs02025-02-21T16:44:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,980
Liabilities
$0
Net assets
$1,210,980
Revenue
$374,231
Expenses
$356,042
Net income
$18,189
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
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.37$0.36$0.02
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