Civic Intelligence

Todco-Ybc4

990 • Fiscal year 2021 • EIN 95-3227466

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.TODCO.ORG

Refreshing map…

230 Fourth StreetSan Francisco, CA 94103

(415) 896-1880

Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

11.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$294,585

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 66.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,707,622

Down $160,531 (-5.6%) from 2020

Net Assets

Down

-$2,394,458

Down $177,662 (-8.0%) from 2020

Liabilities

Up

$5,102,080

Up $17,131 (+0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$441,186

Down $11,210 (-2.5%) from 2020

Expenses

Up

$618,791

Up $28,108 (+4.8%) from 2020

Net Income

Down

-$177,605

Down $39,318 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,295,055Liabilities 2011: $5,089,490Net Assets 2011: -$794,4352011Assets 2012: $4,119,130Liabilities 2012: $5,067,838Net Assets 2012: -$948,7082012Assets 2013: $3,983,920Liabilities 2013: $5,070,582Net Assets 2013: -$1,086,6622013Assets 2014: $3,831,876Liabilities 2014: $5,074,916Net Assets 2014: -$1,243,0402014Assets 2015: $3,658,270Liabilities 2015: $5,077,130Net Assets 2015: -$1,418,8602015Assets 2016: $3,529,005Liabilities 2016: $5,078,861Net Assets 2016: -$1,549,8562016Assets 2017: $3,403,824Liabilities 2017: $5,077,422Net Assets 2017: -$1,673,5982017Assets 2018: $3,204,455Liabilities 2018: $5,120,124Net Assets 2018: -$1,915,6692018Assets 2019: $2,995,992Liabilities 2019: $5,074,501Net Assets 2019: -$2,078,5092019Assets 2020: $2,868,153Liabilities 2020: $5,084,949Net Assets 2020: -$2,216,7962020Assets 2021: $2,707,622Liabilities 2021: $5,102,080Net Assets 2021: -$2,394,4582021Assets 2022: $2,535,590Liabilities 2022: $5,093,520Net Assets 2022: -$2,557,9302022Assets 2023: $2,432,544Liabilities 2023: $5,144,095Net Assets 2023: -$2,711,5512023Assets 2024: $2,323,742Liabilities 2024: $5,111,401Net Assets 2024: -$2,787,6592024

Highlighted filing

2021

Assets$2,707,622
Liabilities$5,102,080
Net Assets-$2,394,458
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $687,735Expenses 2011: $498,651Net Income 2011: $189,0842011Revenue 2012: $371,923Expenses 2012: $526,196Net Income 2012: -$154,2732012Revenue 2013: $387,918Expenses 2013: $525,872Net Income 2013: -$137,9542013Revenue 2014: $379,082Expenses 2014: $535,460Net Income 2014: -$156,3782014Revenue 2015: $391,681Expenses 2015: $567,501Net Income 2015: -$175,8202015Revenue 2016: $410,041Expenses 2016: $541,037Net Income 2016: -$130,9962016Revenue 2017: $402,183Expenses 2017: $525,925Net Income 2017: -$123,7422017Revenue 2018: $398,179Expenses 2018: $640,250Net Income 2018: -$242,0712018Revenue 2019: $427,831Expenses 2019: $590,671Net Income 2019: -$162,8402019Revenue 2020: $452,396Expenses 2020: $590,683Net Income 2020: -$138,2872020Revenue 2021: $441,186Expenses 2021: $618,791Net Income 2021: -$177,6052021Revenue 2022: $446,672Expenses 2022: $610,144Net Income 2022: -$163,4722022Revenue 2023: $496,372Expenses 2023: $649,993Net Income 2023: -$153,6212023Revenue 2024: $541,422Expenses 2024: $617,530Net Income 2024: -$76,1082024

Highlighted filing

2021

Revenue$441,186
Expenses$618,791
Net Income-$177,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$441,186
Mission and Program Overview

Mission

To provide affordable housing and resident services for the south of market neighborhood of san francisco

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,741,571$2,586,816▼ $154,755
Cash and Non-Interest-Bearing Accounts$9,083$18,066▲ $8,983
Prepaid Expenses and Deferred Charges$13,167$14,640▲ $1,473
Accounts Receivable$1,854$2,612▲ $758
Total Assets$2,868,153$2,707,622▼ $160,531
Other Assets Total$102,478$85,488▼ $16,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,037,206$5,037,206→ $0
Accounts Payable and Accrued Expenses$37,659$51,066▲ $13,407
Other Liabilities$8,644$8,998▲ $354
Deferred Revenue$1,440$4,810▲ $3,370
Total Liabilities$5,084,949$5,102,080▲ $17,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,216,796$-2,394,458▼ $177,662
Total Net Assets Fund Balance$-2,216,796$-2,394,458▼ $177,662
Total Liabilities and Net Assets / Fund Balance$2,868,153$2,707,622▼ $160,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,059,129$3,167,230$5,226,359
Land$483,076-$483,076
Equipment$44,611$229,166$273,777
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
John ElberlingPresident
Alicia DukeDirector
April ConcepcionDirector
Bernadette SyDirector
Henry IzumazakiDirector
Karen GansenDirector
Hector BurgosAssistant Secretary
Anna YeeCEO
Albert GilbertSecretary
Chisato LooTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$441,145
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-177,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-57
Total Revenue per Audited Statements
$441,129
Total Revenue per Form 990
$441,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$487,622
Salaries, Compensation, and Employee Benefits$131,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$160,350--$160,350
Other Salaries and Wages$59,452$39,652-$99,104
Office Expenses-$40,214-$40,214
Other Employee Benefits$13,270$8,850-$22,120
Insurance$20,517--$20,517
Fees for Services Management$18,720--$18,720
Fees for Services Accounting-$13,750-$13,750
Payroll Taxes$5,966$3,979-$9,945
All Other Expenses$7,969$1,287-$9,256
Other Expenses$2,728$1,820-$4,548
Fees for Services Other-$485-$485
Total Functional Expenses$508,754$110,037$0$618,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,791
Total Expenses per Audited Statements$618,791
Total Expenses per Form 990$618,791
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Section A, Line 3

“The organization has contracted an unrelated third party property management company, john stewart company, to manage leland apartments, including performing property management, personnel supervision, and bookkeeping of the property.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews and then initials the copy of form 990, which is then given to the accounting office for internal filing. The president/ceo approves and either signs form 990 before mailing or approves the e-filing of the return.”

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

“The audit committee will annually provide a statement to all directors, listing all direct and indirect material financial transactions between the organization and any director or officer. The statement will contain a) a description of each transaction, b) the names of the interested person or persons, c) a description of the person's relationship to the organization, and d) a description of the nature of the person's interest in the transaction,and where practicable, the amount of such interest.”

Form 990, Part VI, Section B, Line 15A

“The audit committee annually reviews and approves the annual compensation for the president/ceo and the treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a public records binder in the corporate office, which is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Todcoybc 4
EIN
95-3227466
Phone
4158961880
Address
230 FOURTH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Anna Yee
Title
CEO
Phone
4158961880
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Yee
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Joe Huie
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B AND PART IX, LINE 7:

“The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to an unrelated third party property management company, john stewart company. The amount was listed to conform with the requirements of federal and/or state regulatory agencies and/or lenders on audited financial statements.”

Form 990, Part XII, Line 2C

“There is no change in the oversight and selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the related california code sections. The organization is required to file annual informational returns with the internal revenue service and the california franchise tax board. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2017 through 2020 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 575 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/Desc0TODCO/YBC 4 OWNS LELAND APARTMENTS, A 24-UNIT HOUSING COMPLEX IN SAN FRANCISCO, CALIFORNIA, WHICH PROVIDES DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. THE PROJECT IS OPERATED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990 AND APPLICABLE HUD REGULATIONS.
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IRS990/OfficeExpensesGrp/TotalAmt040214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102478
IRS990/OtherAssetsTotalGrp/EOYAmt085488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022120
IRS990/OtherExpensesGrp/Desc0OPERATING/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE RENT-FRE
IRS990/OtherExpensesGrp/Desc3WORKERS' COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01820
IRS990/OtherExpensesGrp/ProgramServicesAmt0116312
IRS990/OtherExpensesGrp/ProgramServicesAmt184630
IRS990/OtherExpensesGrp/ProgramServicesAmt218840
IRS990/OtherExpensesGrp/ProgramServicesAmt32728
IRS990/OtherExpensesGrp/TotalAmt0116312
IRS990/OtherExpensesGrp/TotalAmt184630
IRS990/OtherExpensesGrp/TotalAmt218840
IRS990/OtherExpensesGrp/TotalAmt34548
IRS990/OtherLiabilitiesGrp/BOYAmt08644
IRS990/OtherLiabilitiesGrp/EOYAmt08998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059452
IRS990/OtherSalariesAndWagesGrp/TotalAmt099104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03979
IRS990/PayrollTaxesGrp/ProgramServicesAmt05966
IRS990/PayrollTaxesGrp/TotalAmt09945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014640
IRS990/PrincipalOfficerNm0ANNA YEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0739
IRS990/PYOtherExpensesAmt0470363
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0451657
IRS990/PYRevenuesLessExpensesAmt0-138287
IRS990/PYSalariesCompEmpBnftPaidAmt0120320
IRS990/PYTotalExpensesAmt0590683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0441145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0451657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0426754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0402117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02119165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02610
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02119165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402117
IRS990ScheduleA/Total509Grp/TotalAmt02119165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02121775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02059129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03167230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05226359
IRS990ScheduleD/EquipmentGrp/BookValueAmt044611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0273777
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0618791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0483076
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483076
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-57
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-57
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0441186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE RELATED CALIFORNIA CODE SECTIONS. THE ORGANIZATION IS REQUIRED TO FILE ANNUAL INFORMATIONAL RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2017 THROUGH 2020 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02586816
IRS990ScheduleD/TotalExpensesPerForm990Amt0618791
IRS990ScheduleD/TotalLiabilityAmt08998
IRS990ScheduleD/TotalRevenuePerForm990Amt0441186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618791
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2188614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt138500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt253347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt110248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNA YEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN ELBERLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2HECTOR BURGOS

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,707,622
Liabilities
$5,102,080
Net assets
-$2,394,458
Revenue
$441,186
Expenses
$618,791
Net income
-$177,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$5.11$2.79$0.54$0.62$0.08
2023Summary only. Only limited summary data is available for this year.$2.43$5.14$2.71$0.50$0.65$0.15
2022Summary only. Only limited summary data is available for this year.$2.54$5.09$2.56$0.45$0.61$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.71$5.10$2.39$0.44$0.62$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$5.08$2.22$0.45$0.59$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$5.07$2.08$0.43$0.59$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$5.12$1.92$0.40$0.64$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$5.08$1.67$0.40$0.53$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$5.08$1.55$0.41$0.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.66$5.08$1.42$0.39$0.57$0.18
2014Summary only. Only limited summary data is available for this year.$3.83$5.07$1.24$0.38$0.54$0.16
2013Summary only. Only limited summary data is available for this year.$3.98$5.07$1.09$0.39$0.53$0.14
2012Summary only. Only limited summary data is available for this year.$4.12$5.07$0.95$0.37$0.53$0.15
2011Summary only. Only limited summary data is available for this year.$4.30$5.09$0.79$0.69$0.50$0.19