Civic Intelligence

Park Bixby Towers Inc.

990 • Fiscal year 2016 • EIN 95-2821080

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
8618 Treasure AvenueStockton, CA 95212

(916) 442-9100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$191,775

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,749,416

Down $59,077 (-2.1%) from 2015

Net Assets

Up

-$779,712

Up $122,273 (+14%) from 2015

Liabilities

Down

$3,529,128

Down $181,350 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Up

$2,125,010

Up $123,360 (+6.2%) from 2015

Expenses

Up

$2,002,737

Up $27,383 (+1.4%) from 2015

Net Income

Up

$122,273

Up $95,977 (+365%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $3,073,804Liabilities 2012: $3,864,283Net Assets 2012: -$790,4792012Assets 2013: $3,133,534Liabilities 2013: $3,833,001Net Assets 2013: -$699,4672013Assets 2014: $2,932,861Liabilities 2014: $3,761,142Net Assets 2014: -$828,2812014Assets 2015: $2,808,493Liabilities 2015: $3,710,478Net Assets 2015: -$901,9852015Assets 2016: $2,749,416Liabilities 2016: $3,529,128Net Assets 2016: -$779,7122016Assets 2017: $5,007,602Liabilities 2017: $7,067,186Net Assets 2017: -$2,059,5842017Assets 2018: $4,880,600Liabilities 2018: $6,867,248Net Assets 2018: -$1,986,6482018Assets 2019: $5,274,663Liabilities 2019: $6,750,511Net Assets 2019: -$1,475,8482019Assets 2020: $5,367,915Liabilities 2020: $6,587,833Net Assets 2020: -$1,219,9182020Assets 2021: $5,937,616Liabilities 2021: $6,510,745Net Assets 2021: -$573,1292021Assets 2022: $5,883,666Liabilities 2022: $6,411,857Net Assets 2022: -$528,1912022Assets 2023: $5,837,818Liabilities 2023: $6,562,317Net Assets 2023: -$724,4992023Assets 2024: $6,400,736Liabilities 2024: $6,247,313Net Assets 2024: $153,4232024Assets 2025: $6,472,606Liabilities 2025: $6,206,813Net Assets 2025: $265,7932025

Highlighted filing

2016

Assets$2,749,416
Liabilities$3,529,128
Net Assets-$779,712
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,897,894Expenses 2012: $1,815,193Net Income 2012: $82,7012012Expenses 2013: $1,829,4032013Revenue 2014: $1,989,984Expenses 2014: $2,118,798Net Income 2014: -$128,8142014Revenue 2015: $2,001,650Expenses 2015: $1,975,354Net Income 2015: $26,2962015Revenue 2016: $2,125,010Expenses 2016: $2,002,737Net Income 2016: $122,2732016Revenue 2017: $2,089,596Expenses 2017: $3,369,468Net Income 2017: -$1,279,8722017Revenue 2018: $2,352,106Expenses 2018: $2,279,170Net Income 2018: $72,9362018Revenue 2019: $2,817,091Expenses 2019: $2,306,291Net Income 2019: $510,8002019Revenue 2020: $2,949,425Expenses 2020: $2,693,495Net Income 2020: $255,9302020Revenue 2021: $3,073,544Expenses 2021: $2,426,755Net Income 2021: $646,7892021Revenue 2022: $3,142,860Expenses 2022: $3,073,079Net Income 2022: $69,7812022Revenue 2023: $3,207,473Expenses 2023: $3,402,540Net Income 2023: -$195,0672023Revenue 2024: $4,317,451Expenses 2024: $3,455,268Net Income 2024: $862,1832024Revenue 2025: $4,032,829Expenses 2025: $3,921,309Net Income 2025: $111,5202025

Highlighted filing

2016

Revenue$2,125,010
Expenses$2,002,737
Net Income$122,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,125,010
Mission and Program Overview

Mission

The organization's mission is to conduct those activities that benefit the elderly, which include providing housing and other services designed to meet their physical, social and psychological needs.

Provide housing for low-income, elderly families & conduct other activities for their benefit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,327,146$1,207,105▼ $120,041
Savings and Temporary Cash Investments$605,598$782,053▲ $176,455
Cash and Non-Interest-Bearing Accounts$458,289$526,439▲ $68,150
Investments Other Securities$171,087--
Accounts Receivable$83,421$70,769▼ $12,652
Prepaid Expenses and Deferred Charges$59,475$64,494▲ $5,019
Intangible Assets$22,561$10,012▼ $12,549
Total Assets$2,808,493$2,749,416▼ $59,077
Other Assets Total$80,916$88,544▲ $7,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,469,356$3,365,364▼ $103,992
Other Liabilities$107,172$110,209▲ $3,037
Accounts Payable and Accrued Expenses$133,950$53,555▼ $80,395
Total Liabilities$3,710,478$3,529,128▼ $181,350
Net Assets / Fund Balance
Unrestricted Net Assets$-901,985$-779,712▲ $122,273
Total Net Assets Fund Balance$-901,985$-779,712▲ $122,273
Total Liabilities and Net Assets / Fund Balance$2,808,493$2,749,416▼ $59,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,007,775$3,730,679$4,738,454
Land$195,550-$195,550
Equipment$3,780$93,312$97,092
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell L WyliePresident/CEOPT$153,420$38,355$191,775
Michael WylieExecutive Vice PresidentPT$141,564$35,391$176,955

Board Members and Trustees

NameTitle
Marilyn WylieVP & Director
Mark DunnVP & Director
Matthew WylieVP & Director
Michael WillcoxonVP & Director
Nancy HathcockVP & Director
Thaddeus WojcikVP & Director
Lois RicheySecretary
Tom ArnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,061,351
Investment Income
$6,462
Other Revenue
$57,197
Change in Net Assets
$122,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,125,010
Total Revenue per Form 990
$2,125,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,263,943
Salaries, Compensation, and Employee Benefits$624,279
Grants and Similar Amounts Paid$114,515
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$276,548$92,182-$368,730
Other Salaries and Wages$212,183--$212,183
Occupancy$206,014--$206,014
Interest$205,634--$205,634
Depreciation Depletion-$161,741-$161,741
Fees for Services Management-$129,133-$129,133
Conferences and Meetings$124,819--$124,819
Grants to Domestic Orgs$114,515--$114,515
Insurance-$82,232-$82,232
Office Expenses$64,230--$64,230
Payroll Taxes$25,848$17,518-$43,366
Fees for Services Accounting-$39,088-$39,088
Other Expenses$8,406$12,549-$8,406
Fees for Services Legal-$4,838-$4,838
Advertising$3,815--$3,815
All Other Expenses$2,268--$2,268
Total Functional Expenses$1,244,280$758,457$0$2,002,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,002,737
Total Expenses per Audited Statements$2,002,737
Total Expenses per Form 990$2,002,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California State University Long BeachLong Beach, CA501(c)(3)To Support Life Long Learning for Older Adults.$16,000
International City TheatreLong Beach, CA501(c)(3)Funded Transportation and Shows for Tenants of Park Pacific Tower.$5,000
Los Angeles Opera CompanyLos Angeles, CA501(c)(3)Funded Transportation and Concert Viewing for Tenants of Park Pacific Tower.$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Revenue$59,686
Tenant Security Deposits$50,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 A, line 2

“Russel and marilyn wylie are husband and wife. Michael wylie and matthew wylie are sons of marilyn and russell wylie. Nancy hathcock is sister to russell wylie. Mark dunn is lois richey's son-in-law.”

Form 990, Part VI, Section B, line 11

“The president prepares responses for the return and once completed by the CPA, distributes the return to the board of directors for review.”

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

“The conflict of interest policy is reviewed annually by the board. To attest compliance, each board member annually signs the company's conflict of interest policy. The board reviews the policy and its enforcement annually as well as at any other time a member may bring to the board's attention an act giving the appearance of a conflict of interest.”

Form 990, Part VI, Section B, line 15

“The board's compensation committee makes periodic recommendations to the full board, based on periodic compensation studies conducted by independent outside specialists. The board has final authority for setting compensation levels based on recommendations from the compensation committee.”

Form 990, Part VI, Section C, line 19

“Governing documents,conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Park Bixby Tower Inc
EIN
95-2821080
Phone
9164429100
Address
8618 TREASURE AVENUE, STOCKTON, CA 95212

Signing Officer

Name
Russell L Wylie
Title
CEO
Phone
2099316472
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell L Wylie
Formed
1968
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, Sacramento, CA 95814
Preparer
Laura Wilder CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended March 31, 2016. Due to its tax exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the Organization are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2013 remain open.”

Raw XML AppendixShowing 400 of 586 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133950
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053555
IRS990/AccountsReceivableGrp/BOYAmt083421
IRS990/AccountsReceivableGrp/EOYAmt070769
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR LOW-INCOME, ELDERLY FAMILIES & CONDUCT OTHER ACTIVITIES FOR THEIR BENEFIT.
IRS990/AdvertisingGrp/ProgramServicesAmt03815
IRS990/AdvertisingGrp/TotalAmt03815
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02268
IRS990/AllOtherExpensesGrp/TotalAmt02268
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUSSELL WYLIE
IRS990/BooksInCareOfDetail/PhoneNum02099316472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08618 TREASURE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095212
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0458289
IRS990/CashNonInterestBearingGrp/EOYAmt0526439
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092182
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0276548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0368730
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0124819
IRS990/ConferencesMeetingsGrp/TotalAmt0124819
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0114515
IRS990/CYInvestmentIncomeAmt06462
IRS990/CYOtherExpensesAmt01263943
IRS990/CYOtherRevenueAmt057197
IRS990/CYProgramServiceRevenueAmt02061351
IRS990/CYRevenuesLessExpensesAmt0122273
IRS990/CYSalariesCompEmpBnftPaidAmt0624279
IRS990/CYTotalExpensesAmt02002737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02125010
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0161741
IRS990/DepreciationDepletionGrp/TotalAmt0161741
IRS990/Desc0Primary effort is to enrich the lives of low-income seniorsresident in Company property. These efforts include exercise andwellness programs, monthly tours, social events and educationprograms and participation in cultural events.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01244280
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039088
IRS990/FeesForServicesAccountingGrp/TotalAmt039088
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04838
IRS990/FeesForServicesLegalGrp/TotalAmt04838
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0129133
IRS990/FeesForServicesManagementGrp/TotalAmt0129133
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135391
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/PersonNm0RUSSELL L WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY HATHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARILYN WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL WILLCOXON
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW WYLIE
IRS990/Form990PartVIISectionAGrp/PersonNm9THADDEUS WOJCIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141564
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/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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP & DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0114515
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0114515
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0114515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02125010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt082232
IRS990/InsuranceGrp/TotalAmt082232
IRS990/IntangibleAssetsGrp/BOYAmt022561
IRS990/IntangibleAssetsGrp/EOYAmt010012
IRS990/InterestGrp/ProgramServicesAmt0205634
IRS990/InterestGrp/TotalAmt0205634
IRS990/InvestmentIncomeGrp/ExclusionAmt06462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06462
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0171087
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03823991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01327146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01207105
IRS990/LandBldgEquipCostOrOtherBssAmt05031096
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CONDUCT THOSE ACTIVITIES THAT BENEFIT THE ELDERLY, WHICH INCLUDE PROVIDING HOUSING AND OTHER SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03469356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03365364
IRS990/NetAssetsOrFundBalancesBOYAmt0-901985
IRS990/NetAssetsOrFundBalancesEOYAmt0-779712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0206014
IRS990/OccupancyGrp/TotalAmt0206014
IRS990/OfficeExpensesGrp/ProgramServicesAmt064230
IRS990/OfficeExpensesGrp/TotalAmt064230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080916
IRS990/OtherAssetsTotalGrp/EOYAmt088544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MIS. OPERATING AND ADMI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3PERMITS AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212549
IRS990/OtherExpensesGrp/ProgramServicesAmt08406
IRS990/OtherExpensesGrp/TotalAmt0185994
IRS990/OtherExpensesGrp/TotalAmt133182
IRS990/OtherExpensesGrp/TotalAmt212549
IRS990/OtherExpensesGrp/TotalAmt38406
IRS990/OtherLiabilitiesGrp/BOYAmt0107172
IRS990/OtherLiabilitiesGrp/EOYAmt0110209
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21742
IRS990/OtherRevenueTotalAmt057197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017518
IRS990/PayrollTaxesGrp/ProgramServicesAmt025848
IRS990/PayrollTaxesGrp/TotalAmt043366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064494
IRS990/PrincipalOfficerNm0RUSSELL L WYLIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0GROSS RENTS-LOW INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02061351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02061351
IRS990/ProgSrvcAccomActy2Grp/Desc0The secondary effort provides financial contributions/grants toorganizations offering services to low-income seniors.wellness programs, monthly tours, social events and educationprograms and participation in cultural events.
IRS990/ProgSrvcAccomActy3Grp/Desc0organizations offering services to low-income seniors.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146153
IRS990/PYInvestmentIncomeAmt03762
IRS990/PYOtherExpensesAmt01246888
IRS990/PYOtherRevenueAmt018708
IRS990/PYProgramServiceRevenueAmt01979180
IRS990/PYRevenuesLessExpensesAmt026296
IRS990/PYSalariesCompEmpBnftPaidAmt0582313
IRS990/PYTotalExpensesAmt01975354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02001650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02118548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02061351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01979180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01957844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01890155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01873371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09761901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025382
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt057197
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023914
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0147670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt09761901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02061351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01979180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01957844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01890155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01873371
IRS990ScheduleA/Total509Grp/TotalAmt09761901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02125010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02001650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01989984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01920415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01897894
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09934953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01007775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03730679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04738454
IRS990ScheduleD/EquipmentGrp/BookValueAmt03780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02002737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02125010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended March 31, 2016. Due to its tax exempt status, the Organization is not subject to income taxes. The Organization is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the Organization are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2013 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207105
IRS990ScheduleD/TotalExpensesPerForm990Amt02002737
IRS990ScheduleD/TotalLiabilityAmt0110209
IRS990ScheduleD/TotalRevenuePerForm990Amt02125010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02125010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02002737
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT LIFE LONG LEARNING FOR OLDER ADULTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDED TRANSPORTATION AND CONCERT VIEWING FOR TENANTS OF PARK PACIFIC TOWER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDED TRANSPORTATION AND SHOWS FOR TENANTS OF PARK PACIFIC TOWER.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALIFORNIA STATE UNIVERSITY LONG BEACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOS ANGELES OPERA COMPANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INTERNATIONAL CITY THEATRE
IRS990ScheduleI/RecipientTable/RecipientEIN0956106694

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,749,416
Liabilities
$3,529,128
Net assets
-$779,712
Revenue
$2,125,010
Expenses
$2,002,737
Net income
$122,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.47$6.21$0.27$4.03$3.92$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$6.25$0.15$4.32$3.46$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$6.56$0.72$3.21$3.40$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$6.41$0.53$3.14$3.07$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$6.51$0.57$3.07$2.43$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$6.59$1.22$2.95$2.69$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.27$6.75$1.48$2.82$2.31$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$6.87$1.99$2.35$2.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.01$7.07$2.06$2.09$3.37$1.28
2016Detailed filing. Detailed filing data is available for this year.$2.75$3.53$0.78$2.13$2.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$3.71$0.90$2.00$1.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.93$3.76$0.83$1.99$2.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.83$0.70$1.83
2012Summary only. Only limited summary data is available for this year.$3.07$3.86$0.79$1.90$1.82$0.08