Civic Intelligence

Park Paseo

990 • Fiscal year 2012 • EIN 95-3628584

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

Organization Profilewww.humangood.org
516 Burchett Street91203
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,437,429

Flat from 2012

Net Assets

Flat

-$1,123,234

Flat from 2012

Liabilities

Flat

$4,560,663

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,259,240

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.

$20M$10M$0-$10MAssets 2010: $3,657,664Liabilities 2010: $4,829,991Net Assets 2010: -$1,172,3272010Assets 2011: $3,503,194Liabilities 2011: $4,687,862Net Assets 2011: -$1,184,6682011Assets 2012: $3,437,429Liabilities 2012: $4,560,663Net Assets 2012: -$1,123,2342012Assets 2012: $3,437,429Liabilities 2012: $4,560,663Net Assets 2012: -$1,123,2342012Assets 2013: $3,287,945Liabilities 2013: $4,410,261Net Assets 2013: -$1,122,3162013Assets 2014: $3,195,901Liabilities 2014: $4,259,926Net Assets 2014: -$1,064,0252014Assets 2015: $3,259,655Liabilities 2015: $4,240,953Net Assets 2015: -$981,2982015Assets 2016: $2,913,434Liabilities 2016: $3,815,473Net Assets 2016: -$902,0392016Assets 2017: $18,458,357Liabilities 2017: $155,096Net Assets 2017: $18,303,2612017Assets 2018: $18,862,210Liabilities 2018: $153,292Net Assets 2018: $18,708,9182018Assets 2019: $8,589,233Liabilities 2019: $148,155Net Assets 2019: $8,441,0782019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$3,437,429
Liabilities$4,560,663
Net Assets-$1,123,234
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $1,275,9902010Expenses 2011: $1,241,6832011Expenses 2012: $1,259,2402012Revenue 2012: $1,320,674Expenses 2012: $1,259,240Net Income 2012: $61,4342012Expenses 2013: $1,304,5222013Revenue 2014: $1,316,594Expenses 2014: $1,258,303Net Income 2014: $58,2912014Revenue 2015: $1,345,936Expenses 2015: $1,263,209Net Income 2015: $82,7272015Revenue 2016: $1,365,729Expenses 2016: $1,286,470Net Income 2016: $79,2592016Revenue 2017: $21,192,331Expenses 2017: $1,987,031Net Income 2017: $19,205,3002017Revenue 2018: $410,025Expenses 2018: $4,368Net Income 2018: $405,6572018Revenue 2019: $100,458Expenses 2019: $4,921Net Income 2019: $95,5372019Revenue 2020: $0Expenses 2020: $8,441,078Net Income 2020: -$8,441,0782020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2012

Revenue-
Expenses$1,259,240
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
$1,320,674
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
95-3628584
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IRS990/Description0PARK PASEO IS A HUD-ASSISTED ELDERLY HOUSING PROJECT, WHOSE PROGRAM SERVICE CONSISTS OF THE FOLLOWING:A) HOUSING SERVICES PARK PASEO IS AN AFFORDABLE HOUSING COMMUNITY PROVIDING HOUSING FOR LOW AND VERY LOW- INCOME SENIORS. CURRENTLY, 122 SENIORS AND DISABLED PERSONS LIVE IN THE 96 AFFORDABLE HOUSING UNITS PROVIDED BY PARK PASEO, WITH 1 ADDITIONAL UNIT RESERVED FOR A LIVE-IN EMERGENCY RESPONDER. VACANT UNITS ARE FILLED FROM THE COMMUNITYS WAITING LIST IN ACCORDANCE WITH HUD GUIDELINES. THE BUILDING IS OPERATED AND MAINTAINED AT A HIGH LEVEL OF QUALITY, PROVIDING A COMFORTABLE, SAFE AND SECURE ENVIRONMENT FOR THE RESIDENTS IT SERVES.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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IRS990/MissionDescription0OUR RESIDENT POPULATION IS MADE UP OF LOW AND VERY LOW-INCOME SENIOR CITIZENS 62 YEARS OF AGE AND OLDER. 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 PARTICIPATION 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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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0876018
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0848825
IRS990ScheduleA/Total170/Total04522187
IRS990ScheduleA/TotalSupport04551437
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/BookValue02013641
IRS990ScheduleD/Buildings/Depreciation04068009
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06081650
IRS990ScheduleD/Equipment/BookValue0201622
IRS990ScheduleD/Equipment/Depreciation0468746
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0670368
IRS990ScheduleD/ExcessOrDeficitForYear061434
IRS990ScheduleD/ExcessOrDeficitPerFS061434
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01259240
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/BookValue0626315
IRS990ScheduleD/Land/OtherCostOrOtherBasis0626315
IRS990ScheduleD/OtherAssets/BookValue0380726
IRS990ScheduleD/OtherAssets/BookValue128943
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildings/BookValue06454
IRS990ScheduleD/OtherLandBuildings/Depreciation07431
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013885
IRS990ScheduleD/OtherLiabilities/Amount07526
IRS990ScheduleD/OtherLiabilities/Description0OBLIGATION TO BE.GROUP
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01320674
IRS990ScheduleD/TotalBookValueOtherAssets0409669
IRS990ScheduleD/TotalExpenses01259240
IRS990ScheduleD/TotalExpensesPerForm99001259240
IRS990ScheduleD/TotalOfAmounts07526
IRS990ScheduleD/TotalOfBookValueLandBuildings02848032

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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
$3,437,429
Liabilities
$4,560,663
Net assets
-$1,123,234
Revenue
-
Expenses
$1,259,240
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$8.44$8.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.15$8.44$0.10$0.00$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.15$18.7$0.41$0.00$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.16$18.3$21.2$1.99$19.2
2016Summary only. Only limited summary data is available for this year.$2.91$3.82$0.90$1.37$1.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.26$4.24$0.98$1.35$1.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.20$4.26$1.06$1.32$1.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$4.41$1.12$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$4.56$1.12$1.26
2012Summary only. Only limited summary data is available for this year.$3.44$4.56$1.12$1.32$1.26$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$4.69$1.18$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$4.83$1.17$1.28