Civic Intelligence

Sycamore Terrace

990 • Fiscal year 2013 • EIN 95-3248885

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

516 Burchett Street91203
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,282,113

Flat from 2013

Net Assets

Flat

-$894,572

Flat from 2013

Liabilities

Flat

$9,176,685

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,512,599

Flat from 2013

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 2013: $8,282,113Liabilities 2013: $9,176,685Net Assets 2013: -$894,5722013Assets 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

2013

Assets$8,282,113
Liabilities$9,176,685
Net Assets-$894,572

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: $3,173,9652011Revenue 2012: $3,661,308Expenses 2012: $3,374,167Net Income 2012: $287,1412012Expenses 2013: $3,512,5992013Revenue 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

2013

Revenue-
Expenses$3,512,599
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,646,049
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
Raw XML AppendixShowing 400 of 1,213 raw XML fields

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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, 118 SENIORS AND DISABLED PERSONS LIVE IN THE 98 AFFORDABLE HOUSING UNITS PROVIDED SYCAMORE TERRACE, 89 SENIORS AND DISABLED PERSONS LIVE IN THE 75 AFFORDABLE HOUSING UNITS PROVIDED BY ROYAL VISTA TERRACE, AND 109 SENIORS AND DISABLED PERSONS LIVE IN THE 99 AFFORDABLE HOUSING UNITS PROVDED BY COVENANT MANOR. 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 GENERAL INFORMATION 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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IRS990/MissionDescription0WE SERVE THE LOW AND VERY LOW-INCOME SENIOR CITIZENS AND MOBILITY IMPAIRED ADULTS WHO MAKE UP OUR RESIDENT POPULATIONS. IT IS OUR INTENT AND DESIRE TO ASSURE OUR RESIDENTS OF SAFE, AFFORDABLE HOUSING AND TO PROMOTE A SECURE AND SUPPORTIVE ENVIRONMENT. WE STRIVE DAILY TO OBTAIN THE HIGHEST DEGREE OF RESIDENT SATISFACTION; TO PROMOTE INDEPENDENCE AND INDIVIDUALITY WHILE CULTIVATING A SENSE OF COMMUNITY AND MUTUAL RESPECT; TO EDUCATE AND ADVOCATE SENSITIVITY TO CULTURAL DIVERSITY; TO FACILITATE AN ENVIRONMENT OF OPEN COMMUNICATION; TO ENCOURAGE RESIDENT PARTICIPATING IN ACTIVITIES; AND TO MAINTAIN OUR FACILITIES, FUNCTIONING AND APPEARANCE AT THEIR HIGHEST LEVELS. WE ARE PROUD OF OUR BUILDINGS AND OUR RESIDENTS. WE REACH OUT AND ADDRESS A DESPERATE HOUSING NEED, WHICH IS INVALUABLE TO THE COMMUNITIES WE AND OUR RELATED ENTITIES SERVE.
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IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0LAUNDRY & VENDING
IRS990/OtherRevenueMisc/Description1TENANT CHARGES
IRS990/OtherRevenueMisc/Description2MISC. REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09824
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15091
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21465
IRS990/OtherRevenueMisc/TotalRevenueColumn09824
IRS990/OtherRevenueMisc/TotalRevenueColumn15091
IRS990/OtherRevenueMisc/TotalRevenueColumn21465
IRS990/OtherRevenuePriorYear013149
IRS990/OtherSalariesAndWages/ProgramServices0484274
IRS990/OtherSalariesAndWages/Total0484274
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices042342
IRS990/PayrollTaxes/Total042342
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05427
IRS990/PrepaidExpensesDeferredCharges/EOY024228
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY01082612
IRS990/ProgramServiceRevenue/Description0APARTMENT RENT
IRS990/ProgramServiceRevenue/Description1MISC. RENT REVENUES
IRS990/ProgramServiceRevenue/Description2VACANCIES
IRS990/ProgramServiceRevenuePriorYear0890723
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0942522
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1155218
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2-15128
IRS990/ProgramServiceRevenue/TotalRevenueColumn0942522
IRS990/ProgramServiceRevenue/TotalRevenueColumn1155218
IRS990/ProgramServiceRevenue/TotalRevenueColumn2-15128
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0133450
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
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IRS990/ReportProgRelInvest00
IRS990/Revenue01101016
IRS990/RevenuesLessExpensesCY0133450
IRS990/RevenuesLessExpensesPriorYear0287141
IRS990/SalariesEtcCurrentYear0728147
IRS990/SalariesEtcPriorYear0686870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02545033
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02755374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02567806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02634184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02421954

Document Assets

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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$9.18$0.89$3.51
2013Summary only. Only limited summary data is available for this year.$8.28$9.18$0.89$3.65$3.51$0.13
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