Civic Intelligence

Bay Vista Methodist Heights Inc

990 • Fiscal year 2016 • EIN 95-2570847

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2018

Organization ProfileWWW.BVISTA.ORG

View Organization Page

140 N Escondido BlvdEscondido, CA 92025

(760) 781-1393

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

6.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$213,517

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$20,510,476

Down $758,810 (-3.6%) from 2015

Net Assets

Down

$8,086,595

Down $1,652,683 (-17%) from 2015

Liabilities

Up

$12,423,881

Up $893,873 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin5th percentile

Revenue

Up

$1,947,044

Up $66,966 (+3.6%) from 2015

Expenses

Up

$3,034,435

Up $813,825 (+37%) from 2015

Net Income

Down

-$1,087,391

Down $746,859 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0Assets 2011: $28,773,855Liabilities 2011: $15,043,288Net Assets 2011: $13,730,6272011Assets 2012: $28,853,137Liabilities 2012: $16,500,524Net Assets 2012: $12,352,6132012Assets 2013: $22,636,228Liabilities 2013: $11,954,804Net Assets 2013: $10,681,4242013Assets 2014: $23,623,230Liabilities 2014: $12,108,151Net Assets 2014: $11,515,0792014Assets 2015: $21,269,286Liabilities 2015: $11,530,008Net Assets 2015: $9,739,2782015Assets 2016: $20,510,476Liabilities 2016: $12,423,881Net Assets 2016: $8,086,5952016Assets 2017: $10,505,560Liabilities 2017: $1,889,439Net Assets 2017: $8,616,1212017Assets 2018: $7,535,097Liabilities 2018: $186,581Net Assets 2018: $7,348,5162018Assets 2019: $6,382,948Liabilities 2019: $190,741Net Assets 2019: $6,192,2072019Assets 2020: $11,436,614Liabilities 2020: $6,063,544Net Assets 2020: $5,373,0702020Assets 2021: $10,769,806Liabilities 2021: $5,815,055Net Assets 2021: $4,954,7512021Assets 2022: $11,061,475Liabilities 2022: $6,063,140Net Assets 2022: $4,998,3352022Assets 2023: $24,307,014Liabilities 2023: $19,306,842Net Assets 2023: $5,000,1722023Assets 2024: $10,409,050Liabilities 2024: $9,362,906Net Assets 2024: $1,046,1442024Assets 2025: $17,391,639Liabilities 2025: $9,612,993Net Assets 2025: $7,778,6462025

Highlighted filing

2016

Assets$20,510,476
Liabilities$12,423,881
Net Assets$8,086,595
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,367,032Expenses 2011: $5,688,402Net Income 2011: -$3,321,3702011Revenue 2012: $2,069,303Expenses 2012: $1,911,793Net Income 2012: $157,5102012Revenue 2013: $2,237,908Expenses 2013: $2,209,880Net Income 2013: $28,0282013Revenue 2014: $2,079,813Expenses 2014: $1,246,158Net Income 2014: $833,6552014Revenue 2015: $1,880,078Expenses 2015: $2,220,610Net Income 2015: -$340,5322015Revenue 2016: $1,947,044Expenses 2016: $3,034,435Net Income 2016: -$1,087,3912016Revenue 2017: $3,149,952Expenses 2017: $2,620,426Net Income 2017: $529,5262017Revenue 2018: $115,618Expenses 2018: $1,383,223Net Income 2018: -$1,267,6052018Revenue 2019: $213,087Expenses 2019: $1,379,823Net Income 2019: -$1,166,7362019Revenue 2020: $327,131Expenses 2020: $1,146,268Net Income 2020: -$819,1372020Revenue 2021: $611,591Expenses 2021: $1,029,910Net Income 2021: -$418,3192021Revenue 2022: $1,216,680Expenses 2022: $1,173,096Net Income 2022: $43,5842022Revenue 2023: $1,046,902Expenses 2023: $1,045,065Net Income 2023: $1,8372023Revenue 2024: $905,761Expenses 2024: $2,330,691Net Income 2024: -$1,424,9302024Revenue 2025: $1,389,869Expenses 2025: $2,319,854Net Income 2025: -$929,9852025

Highlighted filing

2016

Revenue$1,947,044
Expenses$3,034,435
Net Income-$1,087,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2018
Return Version
2015v3.0
Gross Receipts
$1,947,044
Mission and Program Overview

Mission

Bay Vista has focused on community based affordable housing in the San Diego County area for 56 years.

To build, develop, operate and manage safe affordable housing by the provision of low income and senior housing, in san diego and surrounding communities and to engage in and bring together collaborative and creative businesses to both provide housing and to benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,289,102$20,183,723▼ $105,379
Accounts Receivable$334,870$0▼ $334,870
Other Notes and Loans Receivable, Net$192,489--
Cash and Non-Interest-Bearing Accounts$313,638$155,323▼ $158,315
Prepaid Expenses and Deferred Charges$57,201$15,106▼ $42,095
Savings and Temporary Cash Investments$819$126▼ $693
Total Assets$21,269,286$20,510,476▼ $758,810
Other Assets Total$81,167$156,198▲ $75,031
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,993,637$10,878,018▼ $115,619
Accounts Payable and Accrued Expenses$372,242$1,455,600▲ $1,083,358
Other Liabilities$164,129$90,263▼ $73,866
Total Liabilities$11,530,008$12,423,881▲ $893,873
Net Assets / Fund Balance
Unrestricted Net Assets$9,739,278$8,086,595▼ $1,652,683
Total Net Assets Fund Balance$9,739,278$8,086,595▼ $1,652,683
Total Liabilities and Net Assets / Fund Balance$21,269,286$20,510,476▼ $758,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,167,990$2,696,063$14,864,053
Land$6,611,722-$6,611,722
Leasehold Improvements$1,383,190$746,561$2,129,751
Equipment$20,821$15,848$36,669
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cheryl LeeCEO & CLOFT$213,517$213,517
Denise BenzCOOFT$87,749$87,749
Gloria Jean TuckerCo-chairperson-$5,853$5,853
Mildred WilliamsCo-chairperson-$5,853$5,853
Joseph Young JrDirector-$1,759$1,759
Richard HayesDirector-$1,759$1,759
Junious HaynesDirector-$1,018$1,018
Johnnie BraxtonDirector-$1,015$1,015
Alecia TurnerDirector-$735$735
Iris TrammelDirector-$735$735
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,930,572
Investment Income
$0
Other Revenue
$16,472
Change in Net Assets
$-1,087,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,947,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,947,044
Total Revenue per Form 990
$1,947,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,674,236
Salaries, Compensation, and Employee Benefits$360,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$757,918--$757,918
Fees for Services Legal$540,454$20,050-$560,504
Depreciation Depletion$482,356--$482,356
Current Officers, Directors, Trustees, and Key Employees$60,275$232,869-$293,144
Fees for Services Other$14,907$158,795-$173,702
All Other Expenses$27,590$99,474-$127,064
Insurance-$100,438-$100,438
Other Expenses$50,773$67,242-$50,773
Other Salaries and Wages$48,159--$48,159
Office Expenses-$44,321-$44,321
Other Employee Benefits$9,448$9,448-$18,896
Occupancy-$18,262-$18,262
Advertising$2,789--$2,789
Total Functional Expenses$2,249,572$784,863$0$3,034,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,034,435
Total Expenses per Audited Statements$3,034,435
Total Expenses per Form 990$3,034,435
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cheryl LeeCEO & CloSEE BELOW: DEFERRED COMPENSATIONNo$186,669
Denise BenzCOOSEE BELOW: DEFERRED COMPENSATIONNo$87,749
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$90,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed by the organization's audit committee.”

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

“All interested party transactions are reported to the board.”

Form 990, Part VI, Section B, Line 15

“Written evidence of salaries consistent with the ceo and coo are researched and provided to the board before any increases or bonuses are paid to the officers.”

Form 990, Part VI, Section C, Line 18

“The organizations documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Vista Methodist Heights Inc
EIN
95-2570847
Phone
7607811393
Address
140 N ESCONDIDO BLVD, ESCONDIDO, CA 92025

Signing Officer

Name
Cheryl R Lee
Title
CEO
Phone
7607811393
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl R Lee
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
5
Volunteers
9

Preparer

Firm
Jgd & Associates Llp
Address
9191 TOWNE CENTRE DRIVE SUITE 340, SAN DIEGO, CA 92122-1274
Preparer
Daniel P Schreiber
Phone
8585871000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the years ended june 30, 2017 and 2016, management of bvmh believes it has adequate support for all material tax positions and that it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. Bvmh has analyzed the tax positions taken in its filings with the internal revenue service and the california franchise tax board. Bvmh believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the bvmh's financial condition, results of operations or cash flows. Accordingly, bvmh has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at june 30, 2016. The organization's federal and state income tax returns prior to fiscal years 2014 and 2013, respectively, are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

Raw XML AppendixShowing 400 of 520 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/OccupancyGrp/TotalAmt018262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044321
IRS990/OfficeExpensesGrp/TotalAmt044321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081167
IRS990/OtherAssetsTotalGrp/EOYAmt0156198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018896
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267242
IRS990/OtherExpensesGrp/ProgramServicesAmt0194006
IRS990/OtherExpensesGrp/ProgramServicesAmt160897
IRS990/OtherExpensesGrp/ProgramServicesAmt250773
IRS990/OtherExpensesGrp/TotalAmt0221204
IRS990/OtherExpensesGrp/TotalAmt167663
IRS990/OtherExpensesGrp/TotalAmt267242
IRS990/OtherExpensesGrp/TotalAmt350773
IRS990/OtherLiabilitiesGrp/BOYAmt0164129
IRS990/OtherLiabilitiesGrp/EOYAmt090263
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016472
IRS990/OtherRevenueTotalAmt016472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048159
IRS990/OtherSalariesAndWagesGrp/TotalAmt048159
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0192489
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015106
IRS990/PrincipalOfficerNm0CHERYL R LEE
IRS990/PriorPeriodAdjustmentsAmt0-565292
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01930572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01930572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01844551
IRS990/PYOtherRevenueAmt098666
IRS990/PYProgramServiceRevenueAmt01781411
IRS990/PYRevenuesLessExpensesAmt0-340532
IRS990/PYSalariesCompEmpBnftPaidAmt0376059
IRS990/PYTotalExpensesAmt02220610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01880078
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1087391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01947044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02079813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02237908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02279796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06597517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01930572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01781412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03711984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt098666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt098666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016472
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt010408167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01930572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01880078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02079813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02237908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02279796
IRS990ScheduleA/Total509Grp/TotalAmt010408167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01947044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01880079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02079813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02237908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02279796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010424640
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012167990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02696063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014864053
IRS990ScheduleD/EquipmentGrp/BookValueAmt020821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03034435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06611722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06611722
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01383190
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0746561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02129751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01947044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, MANAGEMENT OF BVMH BELIEVES IT HAS ADEQUATE SUPPORT FOR ALL MATERIAL TAX POSITIONS AND THAT IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION. BVMH HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. BVMH BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE BVMH'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, BVMH HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2016. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2014 AND 2013, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020183723
IRS990ScheduleD/TotalExpensesPerForm990Amt03034435
IRS990ScheduleD/TotalLiabilityAmt090263
IRS990ScheduleD/TotalRevenuePerForm990Amt01947044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01947044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03034435
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0186669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERYL LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & CLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHERYL LEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DENISE BENZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO & CLO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0186669
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt187749
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW: DEFERRED COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE BELOW: DEFERRED COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INTERESTED PARTY TRANSACTIONS ARE REPORTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN EVIDENCE OF SALARIES CONSISTENT WITH THE CEO AND COO ARE RESEARCHED AND PROVIDED TO THE BOARD BEFORE ANY INCREASES OR BONUSES ARE PAID TO THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BAY VISTA METHODIST HEIGHTS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1BAY VISTA METHODIST HEIGHTS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2BAY VISTA METHODIST HEIGHTS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3BAY VISTA METHODIST HEIGHTS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4BAY VISTA METHODIST HEIGHTS INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CASA PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1TIERRA DEL REY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2HILLSIDE PARK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3BANKERS HILL VILLAS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4ESTANCIA DESERT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0272292752
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1270267118
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2270187134
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3473442853

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,510,476
Liabilities
$12,423,881
Net assets
$8,086,595
Revenue
$1,947,044
Expenses
$3,034,435
Net income
-$1,087,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$9.61$7.78$1.39$2.32$0.93
2024Detailed filing. Detailed filing data is available for this year.$10.4$9.36$1.05$0.91$2.33$1.42
2023Detailed filing. Detailed filing data is available for this year.$24.3$19.3$5.00$1.05$1.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$11.1$6.06$5.00$1.22$1.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$10.8$5.82$4.95$0.61$1.03$0.42
2020Detailed filing. Detailed filing data is available for this year.$11.4$6.06$5.37$0.33$1.15$0.82
2019Detailed filing. Detailed filing data is available for this year.$6.38$0.19$6.19$0.21$1.38$1.17
2018Detailed filing. Detailed filing data is available for this year.$7.54$0.19$7.35$0.12$1.38$1.27
2017Detailed filing. Detailed filing data is available for this year.$10.5$1.89$8.62$3.15$2.62$0.53
2016Detailed filing. Detailed filing data is available for this year.$20.5$12.4$8.09$1.95$3.03$1.09
2015Detailed filing. Detailed filing data is available for this year.$21.3$11.5$9.74$1.88$2.22$0.34
2014Summary only. Only limited summary data is available for this year.$23.6$12.1$11.5$2.08$1.25$0.83
2013Summary only. Only limited summary data is available for this year.$22.6$12.0$10.7$2.24$2.21$0.03
2012Summary only. Only limited summary data is available for this year.$28.9$16.5$12.4$2.07$1.91$0.16
2011Summary only. Only limited summary data is available for this year.$28.8$15.0$13.7$2.37$5.69$3.32