Civic Intelligence

Riverside First Baptist Homes Inc.

990 • Fiscal year 2014 • EIN 95-2652092

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 29, 2015

Organization ProfileWWW.ABHOW.COM
6120 Stoneridge Mall Rd 3rd FloorRiverside, CA 94588

(925) 924-7100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

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

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

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

56th percentile

$73,461

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,659,588

Up $29,482 (+1.8%) from 2013

Net Assets

Down

$392,598

Down $160,212 (-29%) from 2013

Liabilities

Up

$1,266,990

Up $189,694 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$1,679,852

Down $52,290 (-3.0%) from 2013

Expenses

Up

$1,846,037

Up $157,121 (+9.3%) from 2013

Net Income

Down

-$166,185

Down $209,411 (-484%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,594,127Liabilities 2010: $1,335,827Net Assets 2010: $258,3002010Assets 2011: $1,590,969Liabilities 2011: $1,209,912Net Assets 2011: $381,0572011Assets 2012: $1,648,982Liabilities 2012: $1,148,533Net Assets 2012: $500,4492012Assets 2013: $1,630,106Liabilities 2013: $1,077,296Net Assets 2013: $552,8102013Assets 2014: $1,659,588Liabilities 2014: $1,266,990Net Assets 2014: $392,5982014Assets 2015: $1,463,977Liabilities 2015: $1,338,080Net Assets 2015: $125,8972015Assets 2016: $2,181,946Liabilities 2016: $1,939,949Net Assets 2016: $241,9972016Assets 2017: $5,259,799Liabilities 2017: $3,794,754Net Assets 2017: $1,465,0452017Assets 2018: $11,097,934Liabilities 2018: $10,000Net Assets 2018: $11,087,9342018Assets 2019: $11,807,917Liabilities 2019: $10,000Net Assets 2019: $11,797,9172019Assets 2020: $11,948,013Liabilities 2020: $10,000Net Assets 2020: $11,938,0132020Assets 2021: $12,237,333Liabilities 2021: $10,000Net Assets 2021: $12,227,3332021Assets 2022: $12,431,762Liabilities 2022: $10,000Net Assets 2022: $12,421,7622022Assets 2023: $12,878,216Liabilities 2023: $10,302Net Assets 2023: $12,867,9142023Assets 2024: $13,138,283Liabilities 2024: $10,220Net Assets 2024: $13,128,0632024

Highlighted filing

2014

Assets$1,659,588
Liabilities$1,266,990
Net Assets$392,598
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,587,5212010Revenue 2011: $1,686,418Expenses 2011: $1,550,832Net Income 2011: $135,5862011Expenses 2012: $1,591,6842012Revenue 2013: $1,732,142Expenses 2013: $1,688,916Net Income 2013: $43,2262013Revenue 2014: $1,679,852Expenses 2014: $1,846,037Net Income 2014: -$166,1852014Revenue 2015: $1,685,905Expenses 2015: $1,949,831Net Income 2015: -$263,9262015Revenue 2016: $1,574,560Expenses 2016: $1,458,662Net Income 2016: $115,8982016Revenue 2017: $2,736,172Expenses 2017: $1,530,934Net Income 2017: $1,205,2382017Revenue 2018: $9,935,919Expenses 2018: $320,603Net Income 2018: $9,615,3162018Revenue 2019: $709,983Expenses 2019: $0Net Income 2019: $709,9832019Revenue 2020: $140,096Expenses 2020: $0Net Income 2020: $140,0962020Revenue 2021: $289,320Expenses 2021: $0Net Income 2021: $289,3202021Revenue 2022: $194,429Expenses 2022: $0Net Income 2022: $194,4292022Revenue 2023: $446,454Expenses 2023: $302Net Income 2023: $446,1522023Revenue 2024: $260,149Expenses 2024: $0Net Income 2024: $260,1492024

Highlighted filing

2014

Revenue$1,679,852
Expenses$1,846,037
Net Income-$166,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,679,852
Mission and Program Overview

Mission

To provide low-cost rental housing for the elderly, including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

To provide low-cost rental housing for the elderly,including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,125,565$1,103,819▼ $21,746
Savings and Temporary Cash Investments$330,696$367,879▲ $37,183
Accounts Receivable$13,847$118,626▲ $104,779
Investments in Publicly Traded Securities$25,365$0▼ $25,365
Cash and Non-Interest-Bearing Accounts-$11,679-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,630,106$1,659,588▲ $29,482
Other Assets Total$134,633$57,585▼ $77,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$950,677$947,077▼ $3,600
Accounts Payable and Accrued Expenses$70,729$265,335▲ $194,606
Escrow Account Liability$55,890$52,988▼ $2,902
Deferred Revenue-$1,590-
Total Liabilities$1,077,296$1,266,990▲ $189,694
Net Assets / Fund Balance
Unrestricted Net Assets$552,810$392,598▼ $160,212
Total Net Assets Fund Balance$552,810$392,598▼ $160,212
Total Liabilities and Net Assets / Fund Balance$1,630,106$1,659,588▲ $29,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,808$5,426,723$5,723,531
Equipment$477,557$774,767$1,252,324
Other Land Buildings$111,915$534,731$646,646
Land$217,539-$217,539
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Melody DaughertyAdministratorFT$73,461$73,461

Board Members and Trustees

NameTitle
Robin TreenPresident
Paul HermannVice President
Joe LutzEx-officio
Ameal MooreMember
Barbara ChapmanMember
Diana GolbathMember
Don KingMember
Donald WolffMember
Katie GreeneMember
Ken GoppertonMember
Larry KeislingMember
Mary PoliteMember
Paul LovanMember
Paul WileyMember
Roger WebberMember
Camille SidotiSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
American Baptist Homes Of The WestManagement Fees-$172,591
Revenue and Support

Revenue Composition

Contributions and Grants
$3,600
Program Service Revenue
$1,675,604
Investment Income
$648
Other Revenue
$0
All Other Contributions
$3,600
Change in Net Assets
$-166,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,852
Revenue Not Reported on Form 990
$8,126
Total Revenue per Audited Statements
$1,687,978
Total Revenue per Form 990
$1,679,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,187,975
Salaries, Compensation, and Employee Benefits$658,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,698$116,932-$448,630
Occupancy$212,271$4,332-$216,603
Fees for Services Other$170,778$10,692-$181,470
Depreciation Depletion$176,705$3,606-$180,311
Fees for Services Management-$146,529-$146,529
Current Officers, Directors, Trustees, and Key Employees-$73,461-$73,461
Travel$892$63,294-$64,186
Other Employee Benefits$44,085$14,934-$59,019
Payroll Taxes$35,945$19,640-$55,585
All Other Expenses$21,850$24,833-$46,683
Insurance$30,870$630-$31,500
Fees for Services Accounting-$27,752-$27,752
Pension Plan Contributions$13,817$7,550-$21,367
Other Expenses$7,037$11,481-$18,518
Conferences and Meetings$996$4,208-$5,204
Fees for Services Legal-$4,875-$4,875
Advertising-$393-$393
Total Functional Expenses$1,291,683$554,354$0$1,846,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,848,190
Expenses per Audited Statements$1,846,037
Total Expenses per Form 990$1,846,037
Expenses Not Reported on Form 990$2,153
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Abhow performed management operations.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership of the corporation consists of two classes: regular members and ex-officio members. The regular members are all of the duly elected and qualified members of the Board of Directors. The ex-officio members are: 1) Executive Vice President - American Baptist Homes Foundation of the West Inc. (non-voting); 2) Pastor - First Baptist Church of Riverside; 3) Administrator or manager of each apartment building owned by the Corporation (non-voting); 4) Area minister of the American Baptist Churches of the Pacific Southwest; and 5) President - American Baptist Homes Foundation of the West Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return will be reviewed by ABHOW's Assistant Controller for Affordable Housing prior to review by the board and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose all conflicts of interest immediately as they occur. The board then evaluates the conflict and determines appropriate action.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“An independent contractor is utilized to review compensation. The organization's compensation committee then receives the review and makes a recommendation to the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request at the organization's place of business.”

Filing and Contact Details

Filer

EIN
95-2652092
Phone
9259247100

Signing Officer

Name
Jeff Moline
Title
Assistant Controller
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melody Daugherty
Formed
1965
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“TENANT SECURITY DEPOSITS”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Expenses grouped with revenue $2153”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses grouped with revenue $2153”

Raw XML AppendixShowing 400 of 585 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/AccountsPayableAccrExpnssGrp/BOYAmt070729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0265335
IRS990/AccountsReceivableGrp/BOYAmt013847
IRS990/AccountsReceivableGrp/EOYAmt0118626
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-COST RENTAL HOUSING FOR THE ELDERLY,INCLUDING RELATED FACILITIES AND SERVICES, WHICH ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0393
IRS990/AdvertisingGrp/TotalAmt0393
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024833
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021850
IRS990/AllOtherExpensesGrp/TotalAmt046683
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMER BAPTIST HOMES OF THE WEST
IRS990/BooksInCareOfDetail/PhoneNum09259247100
IRS990/BooksInCareOfDetail/USAddress/AddressLine106120 STONERIDGE MALL RD
IRS990/BooksInCareOfDetail/USAddress/City0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094588
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt011679
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073461
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073461
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04208
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0996
IRS990/ConferencesMeetingsGrp/TotalAmt05204
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0172591
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine106120 STONERIDGE MALL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0PLEASANTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode094588
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10AMERICAN BAPTIST HOMES OF THE WEST
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEES
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0648
IRS990/CYOtherExpensesAmt01187975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01675604
IRS990/CYRevenuesLessExpensesAmt0-166185
IRS990/CYSalariesCompEmpBnftPaidAmt0658062
IRS990/CYTotalExpensesAmt01846037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01679852
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01590
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03606
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176705
IRS990/DepreciationDepletionGrp/TotalAmt0180311
IRS990/Desc0RIVERSIDE FIRST BAPTIST HOMES, INC. PROVIDES LOW-INCOME RETIREMENT HOUSING. THE CORPORATION PROVIDES HOUSING IN ASSOCIATION WITH THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 236 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt055890
IRS990/EscrowAccountLiabilityGrp/EOYAmt052988
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01291683
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027752
IRS990/FeesForServicesAccountingGrp/TotalAmt027752
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04875
IRS990/FeesForServicesLegalGrp/TotalAmt04875
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0146529
IRS990/FeesForServicesManagementGrp/TotalAmt0146529
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010692
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0170778
IRS990/FeesForServicesOtherGrp/TotalAmt0181470
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169154
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA GOLBATH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY POLITE
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DON KING
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY KEISLING
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL LOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMEAL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN GOPPERTON
IRS990/Form990PartVIISectionAGrp/PersonNm13CAMILLE SIDOTI
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN TREEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MELODY DAUGHERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1664307
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01679852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0630
IRS990/InsuranceGrp/ProgramServicesAmt030870
IRS990/InsuranceGrp/TotalAmt031500
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0648
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06736221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01125565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01103819
IRS990/LandBldgEquipCostOrOtherBssAmt07840040
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW-COST RENTAL HOUSING FOR THE ELDERLY,INCLUDING RELATED FACILITIES AND SERVICES, WHICH ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0950677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0947077
IRS990/NetAssetsOrFundBalancesBOYAmt0552810
IRS990/NetAssetsOrFundBalancesEOYAmt0392598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05973
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04332
IRS990/OccupancyGrp/ProgramServicesAmt0212271
IRS990/OccupancyGrp/TotalAmt0216603
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0134633
IRS990/OtherAssetsTotalGrp/EOYAmt057585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059019
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Unit Turnover Expenses
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111481
IRS990/OtherExpensesGrp/ProgramServicesAmt0128075
IRS990/OtherExpensesGrp/ProgramServicesAmt186640
IRS990/OtherExpensesGrp/ProgramServicesAmt230024
IRS990/OtherExpensesGrp/ProgramServicesAmt37037
IRS990/OtherExpensesGrp/TotalAmt0128075
IRS990/OtherExpensesGrp/TotalAmt1105852
IRS990/OtherExpensesGrp/TotalAmt230024
IRS990/OtherExpensesGrp/TotalAmt318518
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448630
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019640
IRS990/PayrollTaxesGrp/ProgramServicesAmt035945
IRS990/PayrollTaxesGrp/TotalAmt055585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07550
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013817
IRS990/PensionPlanContributionsGrp/TotalAmt021367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELODY DAUGHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2MEAL SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1734785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1734785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0812475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01037534
IRS990/PYOtherRevenueAmt015923
IRS990/PYProgramServiceRevenueAmt0903125
IRS990/PYRevenuesLessExpensesAmt043226
IRS990/PYSalariesCompEmpBnftPaidAmt0651382
IRS990/PYTotalExpensesAmt01688916
IRS990/PYTotalRevenueAmt01732142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-166185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,659,588
Liabilities
$1,266,990
Net assets
$392,598
Revenue
$1,679,852
Expenses
$1,846,037
Net income
-$166,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$0.26$0.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.9$0.45$0.00$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.01$12.4$0.19$0.00$0.19
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$0.29$0.00$0.29
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.01$11.9$0.14$0.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.8$0.71$0.00$0.71
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$9.94$0.32$9.62
2017Summary only. Only limited summary data is available for this year.$5.26$3.79$1.47$2.74$1.53$1.21
2016Detailed filing. Detailed filing data is available for this year.$2.18$1.94$0.24$1.57$1.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.34$0.13$1.69$1.95$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.27$0.39$1.68$1.85$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.08$0.55$1.73$1.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.15$0.50$1.59
2011Summary only. Only limited summary data is available for this year.$1.59$1.21$0.38$1.69$1.55$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.34$0.26$1.59