Civic Intelligence

Oak Knolls Haven Inc

990 • Fiscal year 2014 • EIN 95-3497055

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

Organization ProfileWWW.ABHOW.COM
6120 Stoneridge Mall Rd 3rd Floor94588

(925) 924-7100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

3.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,289

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,138,878

Down $47,084 (-4.0%) from 2013

Net Assets

Down

-$655,521

Down $38,371 (-6.2%) from 2013

Liabilities

Down

$1,794,399

Down $8,713 (-0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

$453,978

No earlier filing loaded for comparison.

Expenses

Down

$492,349

Down $1,007 (-0.2%) from 2013

Net Income

-$38,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,418,729Liabilities 2010: $1,905,908Net Assets 2010: -$487,1792010Assets 2011: $1,322,105Liabilities 2011: $1,848,905Net Assets 2011: -$526,8002011Assets 2012: $1,287,792Liabilities 2012: $1,843,040Net Assets 2012: -$555,2482012Assets 2013: $1,185,962Liabilities 2013: $1,803,112Net Assets 2013: -$617,1502013Assets 2014: $1,138,878Liabilities 2014: $1,794,399Net Assets 2014: -$655,5212014Assets 2015: $1,069,948Liabilities 2015: $1,763,874Net Assets 2015: -$693,9262015Assets 2016: $1,040,039Liabilities 2016: $1,741,302Net Assets 2016: -$701,2632016Assets 2017: $1,036,019Liabilities 2017: $1,753,241Net Assets 2017: -$717,2222017Assets 2018: $993,025Liabilities 2018: $1,716,687Net Assets 2018: -$723,6622018Assets 2019: $1,076,905Liabilities 2019: $1,776,160Net Assets 2019: -$699,2552019Assets 2020: $909,659Liabilities 2020: $1,641,121Net Assets 2020: -$731,4622020Assets 2021: $900,054Liabilities 2021: $1,617,455Net Assets 2021: -$717,4012021Assets 2022: $838,367Liabilities 2022: $1,582,545Net Assets 2022: -$744,1782022Assets 2023: $756,589Liabilities 2023: $1,614,222Net Assets 2023: -$857,6332023Assets 2024: $712,794Liabilities 2024: $1,569,904Net Assets 2024: -$857,1102024

Highlighted filing

2014

Assets$1,138,878
Liabilities$1,794,399
Net Assets-$655,521
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $473,3492010Revenue 2011: $416,190Expenses 2011: $455,811Net Income 2011: -$39,6212011Expenses 2012: $444,8692012Expenses 2013: $493,3562013Revenue 2014: $453,978Expenses 2014: $492,349Net Income 2014: -$38,3712014Revenue 2015: $440,186Expenses 2015: $478,591Net Income 2015: -$38,4052015Revenue 2016: $461,039Expenses 2016: $468,376Net Income 2016: -$7,3372016Revenue 2017: $497,102Expenses 2017: $513,061Net Income 2017: -$15,9592017Revenue 2018: $539,518Expenses 2018: $545,958Net Income 2018: -$6,4402018Revenue 2019: $561,105Expenses 2019: $536,698Net Income 2019: $24,4072019Revenue 2020: $540,897Expenses 2020: $573,104Net Income 2020: -$32,2072020Revenue 2021: $584,974Expenses 2021: $570,913Net Income 2021: $14,0612021Revenue 2022: $581,470Expenses 2022: $608,247Net Income 2022: -$26,7772022Revenue 2023: $623,755Expenses 2023: $737,210Net Income 2023: -$113,4552023Revenue 2024: $628,853Expenses 2024: $628,330Net Income 2024: $5232024

Highlighted filing

2014

Revenue$453,978
Expenses$492,349
Net Income-$38,371
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
$453,978
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,245$784,089▼ $74,156
Savings and Temporary Cash Investments$202,902$206,571▲ $3,669
Cash and Non-Interest-Bearing Accounts-$24,325-
Prepaid Expenses and Deferred Charges$1,973$1,946▼ $27
Accounts Receivable$41$1,747▲ $1,706
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,185,962$1,138,878▼ $47,084
Other Assets Total$122,801$120,200▼ $2,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,748,952$1,725,017▼ $23,935
Accounts Payable and Accrued Expenses$37,934$52,802▲ $14,868
Escrow Account Liability$15,903$16,445▲ $542
Other Liabilities$323--
Deferred Revenue-$135-
Total Liabilities$1,803,112$1,794,399▼ $8,713
Net Assets / Fund Balance
Unrestricted Net Assets$-617,150$-655,521▼ $38,371
Total Net Assets Fund Balance$-617,150$-655,521▼ $38,371
Total Liabilities and Net Assets / Fund Balance$1,185,962$1,138,878▼ $47,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,659$1,347,908$1,853,567
Other Land Buildings$96,860$116,297$213,157
Land$173,949-$173,949
Equipment$7,621$68,406$76,027
Other Assets Org$103,212--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michele BloomAdministratorPT$58,289$58,289

Board Members and Trustees

NameTitle
Edgar CohenChairman
Jan NunesMember
Jeff KohlerMember
Judy WilliamsMember
Rosalie HarckMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$452,256
Investment Income
$1,722
Other Revenue
$0
Change in Net Assets
$-38,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,978
Total Revenue per Audited Statements
$453,978
Total Revenue per Form 990
$453,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,987
Salaries, Compensation, and Employee Benefits$109,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$96,867$1,977-$98,844
Depreciation Depletion$78,264$1,597-$79,861
Current Officers, Directors, Trustees, and Key Employees-$43,717-$43,717
Other Salaries and Wages$42,101--$42,101
Occupancy$38,731$790-$39,521
Fees for Services Management-$25,920-$25,920
Insurance$16,770$342-$17,112
Other Employee Benefits$11,381--$11,381
Payroll Taxes$5,425$3,390-$8,815
Fees for Services Accounting-$8,761-$8,761
All Other Expenses$5,014$1,577-$6,591
Fees for Services Other$4,427$1,829-$6,256
Other Expenses$2,266$2,912-$5,178
Travel-$3,732-$3,732
Pension Plan Contributions$2,061$1,287-$3,348
Conferences and Meetings-$871-$871
Fees for Services Legal-$333-$333
Advertising-$328-$328
Total Functional Expenses$382,475$109,874$0$492,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,349
Total Expenses per Audited Statements$492,349
Total Expenses per Form 990$492,349
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
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

“American baptist homes of the west is the sole corporate member.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The member governs the organization through its executive board. The executive board elects the members of the organization's board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“ABHOW, the organization's sole member, must first approve in writing any decision involving:(a) Merger, consolidation or dissolution of the organization;(b) Amendment, repeal, or restatement of the Articles of Incorporation or the Bylaws;(c) Aggregate borrowing for any purpose (including lease agreements and contracts of sale) in excess of $100,000;(d) Purchase, sale, lease, disposition, hypothecation, exchange, gift, pledge, encumbrance or mortgage of any real property, and of any personal property with a value in excess of $50,000;(e) Appointment of the independent auditor and corporate counsel; and(f) Transactions outside the ordinary course of business.”

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 deteremines appropriate action.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board utilizes an independent contractor to review compensation. The results of the independent review are then provided to a compensation committee who recommends compensation amounts 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
95-3497055
Phone
9259247100

Signing Officer

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

Organization Details

Principal Officer
Michele Bloom
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Financial Statement Notes

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

“TENANT SECURITY DEPOSITS”

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0790
IRS990/OccupancyGrp/ProgramServicesAmt038731
IRS990/OccupancyGrp/TotalAmt039521
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0122801
IRS990/OtherAssetsTotalGrp/EOYAmt0120200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011381
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & maintenance
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32912
IRS990/OtherExpensesGrp/ProgramServicesAmt052895
IRS990/OtherExpensesGrp/ProgramServicesAmt126273
IRS990/OtherExpensesGrp/ProgramServicesAmt22266
IRS990/OtherExpensesGrp/TotalAmt056451
IRS990/OtherExpensesGrp/TotalAmt126809
IRS990/OtherExpensesGrp/TotalAmt26419
IRS990/OtherExpensesGrp/TotalAmt35178
IRS990/OtherLiabilitiesGrp/BOYAmt0323
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042101
IRS990/OtherSalariesAndWagesGrp/TotalAmt042101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03390
IRS990/PayrollTaxesGrp/ProgramServicesAmt05425
IRS990/PayrollTaxesGrp/TotalAmt08815
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02061
IRS990/PensionPlanContributionsGrp/TotalAmt03348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01946
IRS990/PrincipalOfficerNm0MICHELE BLOOM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0589
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376915
IRS990/PYProgramServiceRevenueAmt0136596
IRS990/PYRevenuesLessExpensesAmt0-61902
IRS990/PYSalariesCompEmpBnftPaidAmt0116441
IRS990/PYTotalExpensesAmt0493356
IRS990/PYTotalRevenueAmt0431454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0452256
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01102125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0452256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0143261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01031377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05337
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt02133502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419336
IRS990ScheduleA/Total509Grp/TotalAmt02133502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0416421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02138839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01347908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01853567
IRS990ScheduleD/EquipmentGrp/BookValueAmt07621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076027
IRS990ScheduleD/ExpensesSubtotalAmt0492349
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0173949
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016988
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED LOAN COSTS, NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213157
IRS990ScheduleD/RevenueSubtotalAmt0453978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120200
IRS990ScheduleD/TotalExpensesPerForm990Amt0492349
IRS990ScheduleD/TotalRevenuePerForm990Amt0453978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0492349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABHOW PERFORMED MANAGEMENT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMERICAN BAPTIST HOMES OF THE WEST IS THE SOLE CORPORATE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER GOVERNS THE ORGANIZATION THROUGH ITS EXECUTIVE BOARD. THE EXECUTIVE BOARD ELECTS THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ABHOW, the organization's sole member, must first approve in writing any decision involving:(a) Merger, consolidation or dissolution of the organization;(b) Amendment, repeal, or restatement of the Articles of Incorporation or the Bylaws;(c) Aggregate borrowing for any purpose (including lease agreements and contracts of sale) in excess of $100,000;(d) Purchase, sale, lease, disposition, hypothecation, exchange, gift, pledge, encumbrance or mortgage of any real property, and of any personal property with a value in excess of $50,000;(e) Appointment of the independent auditor and corporate counsel; and(f) Transactions outside the ordinary course of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the return will be reviewed by ABHOW's Assistant Controller for Affordable Housing prior to review by the Board and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST IMMEDIATELY AS THEY OCCUR. THE BOARD THEN EVALUATES THE CONFLICT AND DETEREMINES APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD UTILIZES AN INDEPENDENT CONTRACTOR TO REVIEW COMPENSATION. THE RESULTS OF THE INDEPENDENT REVIEW ARE THEN PROVIDED TO A COMPENSATION COMMITTEE WHO RECOMMENDS COMPENSATION AMOUNTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,138,878
Liabilities
$1,794,399
Net assets
-$655,521
Revenue
$453,978
Expenses
$492,349
Net income
-$38,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$1.57$0.86$0.63$0.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.76$1.61$0.86$0.62$0.74$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.58$0.74$0.58$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$1.62$0.72$0.58$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$1.64$0.73$0.54$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.78$0.70$0.56$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$1.72$0.72$0.54$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.75$0.72$0.50$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.74$0.70$0.46$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$1.76$0.69$0.44$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.79$0.66$0.45$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.80$0.62$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.84$0.56$0.44
2011Summary only. Only limited summary data is available for this year.$1.32$1.85$0.53$0.42$0.46$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.91$0.49$0.47