Civic Intelligence

Sycamore Terrace

990 • Fiscal year 2012 • EIN 95-3248885

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.THEBEGROUP.ORG
516 Burchett Street91203
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,761,290

Flat from 2012

Net Assets

Flat

-$1,028,022

Flat from 2012

Liabilities

Flat

$9,789,312

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,374,167

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $8,913,251Liabilities 2010: $10,491,881Net Assets 2010: -$1,578,6302010Assets 2011: $8,742,379Liabilities 2011: $10,057,542Net Assets 2011: -$1,315,1632011Assets 2012: $8,761,290Liabilities 2012: $9,789,312Net Assets 2012: -$1,028,0222012Assets 2012: $8,761,290Liabilities 2012: $9,789,312Net Assets 2012: -$1,028,0222012Assets 2013: $8,282,113Liabilities 2013: $9,176,685Net Assets 2013: -$894,5722013Assets 2014: $19,566,324Liabilities 2014: $2,272,746Net Assets 2014: $17,293,5782014Assets 2015: $19,720,643Liabilities 2015: $1,841,803Net Assets 2015: $17,878,8402015Assets 2016: $27,003,585Liabilities 2016: $436,470Net Assets 2016: $26,567,1152016Assets 2017: $27,836,299Liabilities 2017: $706,388Net Assets 2017: $27,129,9112017Assets 2018: $28,283,255Liabilities 2018: $594,580Net Assets 2018: $27,688,6752018Assets 2019: $14,293,860Liabilities 2019: $238,845Net Assets 2019: $14,055,0152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$8,761,290
Liabilities$9,789,312
Net Assets-$1,028,022
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $3,253,1952010Expenses 2011: $3,173,9652011Expenses 2012: $3,374,1672012Revenue 2012: $3,661,308Expenses 2012: $3,374,167Net Income 2012: $287,1412012Revenue 2013: $3,646,049Expenses 2013: $3,512,599Net Income 2013: $133,4502013Revenue 2014: $20,746,069Expenses 2014: $2,557,919Net Income 2014: $18,188,1502014Revenue 2015: $1,574,726Expenses 2015: $989,464Net Income 2015: $585,2622015Revenue 2016: $8,856,979Expenses 2016: $168,704Net Income 2016: $8,688,2752016Revenue 2017: $563,142Expenses 2017: $346Net Income 2017: $562,7962017Revenue 2018: $564,724Expenses 2018: $5,960Net Income 2018: $558,7642018Revenue 2019: $143,096Expenses 2019: $4,368Net Income 2019: $138,7282019Revenue 2020: $267Expenses 2020: $14,055,282Net Income 2020: -$14,055,0152020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2012

Revenue-
Expenses$3,374,167
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 31, 2013
Return Version
2011v1.5
Gross Receipts
$3,661,308
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.

Filing and Contact Details

Filer

EIN
95-3248885
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IRS990/Description0SYCAMMORE TERRACE'S PROGRAM SERVICE IS A HUD-ASSISTED ELDERLY HOUSING PROJECT, COMPRISED OF THREE BUILDINGS: SYCAMORE TERRACE, ROYAL VISTA TERRACE, AND COVENANT MANOR. THIS PROGRAM SERVICE CONSISTS OF THE FOLLOWING:A) HOUSING SERVICES SYCAMORE TERRACE IS COMPRISED OF THREE AFFORDABLE HOUSING COMMUNITIES PROVIDING HOUSING FOR LOW AND VERY LOW- INCOME SENIORS. CURRENTLY, 121 SENIORS AND DISABLED PERSONS LIVE IN THE 98 AFFORDABLE HOUSING UNITS PROVIDED SYCAMORE TERRACE, 88 SENIORS AND DISABLED PERSONS LIVE IN THE 75 AFFORDABLE HOUSING UNITS PROVIDED BY ROYAL VISTA TERRACE, AND 116 SENIORS AND DISABLED PERSONS LIVE IN THE 99 AFFORDABLE HOUSING UNITS PROVDED BY COVENANT MANOR. SYCAMORE TERRACE HAS 2 ADDITIONAL UNITS RESERVED FOR LIVE-IN EMERGENCY RESPONDERS, AND ROYAL VISTA TERRACE AND COVENANT MANOR EACH HAVE 1 ADDITIONAL UNIT RESERVED FOR LIVE-IN EMERGENCY RESPONDERS. VACANT UNITS ARE FILLED FROM THE COMMUNITYS WAITING LIST IN ACCORDANCE WITH HUD GUIDELINES. THE BUILDINGS ARE OPERATED AND MAINTAINED AT A HIGH LEVEL OF QUALITY, PROVIDING COMFORTABLE, SAFE AND SECURE ENVIRONMENT FOR THE RESIDENTS THEY SERVE.B) SUPPORTIVE SERVICESTHE SUPPORTIVE SERVICE PROGRAM PROVIDES CASE MANAGEMENT AND ADVOCACY SERVICES TO RESIDENTS AS THEY AGE IN PLACE. STAFF ASSISTS RESIDENTS IN ACCESSING COMMUNITY AGENCIES AND COORDINATING PLACEMENTS IN OTHER FACILITIES. IN ADDITION, RESIDENTS ARE GIVEN SUPPORT IN PROBLEM SOLVING, FAMILY ISSUES AND ACCESSING GOVERNMENT AND COMMUNITY SERVICES.C) RECREATION AND EDUCATION PROGRAMSACTIVITIES ARE AN INTEGRAL PART OF LIFE IN THE AFFORDABLE HOUSING COMMUNITIES. RESIDENT ACTIVITY COMMITTEES WORK CLOSELY WITH MANAGEMENT STAFF IN INITIATING AND PLANNING FACILITY EVENTS AND PROGRAMS. THESE PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO HOLIDAY AND BIRTHDAY MEALS; EXERCISE CLASSES; RESTAURANT VISITS; EDUCATIONAL SPEAKERS; ENGLISH LANGUAGE CLASSES; CITIZENSHIP CLASSES; CRAFT INSTRUCTION AND TRIPS TO LOCAL ATTRACTIONS. SENIORS LIVING IN THE SURROUNDING COMMUNITY ARE FREQUENTLY INVITED TO PARTICIPATE IN THESE EVENTS. RESIDENTS AND STAFF PLAN SPECIAL ACTIVITIES IN COOPERATION WITH LOCAL SCHOOLS AND AGENCIES SERVING CHILDREN.ONGOING EDUCATION PROGRAMS ARE MADE AVAILABLE TO RESIDENTS REGARDING: DURABLE POWER OF ATTORNEY FOR HEALTH CARE DECISIONS; MEDICARE, MEDI-CAL (MEDICAID), AND HMO INSURANCE BENEFITS; AS WELL AS OTHER PROGRAMS PERTAINING TO SENIOR HEALTH ISSUES.D) TRANSPORTATIONVANS ARE PROVIDED FOR RESIDENT TRANSPORTATION. STAFF DRIVERS TAKE RESIDENTS TO SHOPPING AREAS, ENTERTAINMENT AND COMMUNITY EVENTS.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012721
IRS990ScheduleA/GrossInvestmentIncome170/Total021084
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04508576
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013149
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year017730
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09578
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years075424
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08601
IRS990ScheduleA/OtherIncome170/Total0124482
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98690
IRS990ScheduleA/PublicSupportTotal170012713106
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02755374
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02567806
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02634184
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02421954
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02333788
IRS990ScheduleA/Total170/Total012713106
IRS990ScheduleA/TotalSupport012858672
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04976515
IRS990ScheduleD/Buildings/Depreciation09873690
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014850205
IRS990ScheduleD/Equipment/BookValue0798703
IRS990ScheduleD/Equipment/Depreciation01232939
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02031642
IRS990ScheduleD/ExcessOrDeficitForYear0287141
IRS990ScheduleD/ExcessOrDeficitPerFS0287141
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03374167
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FASB HAS ISSUED FASB INTERPRETATION (FIN) NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, AS AMENDED. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENT IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASURES ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS A RESULT OF THE IMPLEMENTATION OF FIN NO. 48, BE.GROUP AND AFFILIATES HAVE NOT RECOGNIZED AN INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01254357
IRS990ScheduleD/Land/OtherCostOrOtherBasis01254357
IRS990ScheduleD/OtherAssets/BookValue0795659
IRS990ScheduleD/OtherAssets/BookValue1361048
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildings/BookValue051280
IRS990ScheduleD/OtherLandBuildings/Depreciation030672
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis081952
IRS990ScheduleD/OtherLiabilities/Amount0358614

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,761,290
Liabilities
$9,789,312
Net assets
-$1,028,022
Revenue
-
Expenses
$3,374,167
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$14.1$14.1
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.24$14.1$0.14$0.00$0.14
2018Detailed filing. Detailed filing data is available for this year.$28.3$0.59$27.7$0.56$0.01$0.56
2017Detailed filing. Detailed filing data is available for this year.$27.8$0.71$27.1$0.56$0.00$0.56
2016Detailed filing. Detailed filing data is available for this year.$27.0$0.44$26.6$8.86$0.17$8.69
2015Detailed filing. Detailed filing data is available for this year.$19.7$1.84$17.9$1.57$0.99$0.59
2014Detailed filing. Detailed filing data is available for this year.$19.6$2.27$17.3$20.7$2.56$18.2
2013Summary only. Only limited summary data is available for this year.$8.28$9.18$0.89$3.65$3.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$9.79$1.03$3.37
2012Summary only. Only limited summary data is available for this year.$8.76$9.79$1.03$3.66$3.37$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$10.1$1.32$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$10.5$1.58$3.25