Civic Intelligence

Bloomfield Hills Assisted Living

990 • Fiscal year 2022 • EIN 95-4348080

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 29, 2023

Organization Profile
7616 Sunset AveFair Oaks, CA 95628-4834

(916) 969-3778

Siviq Scores

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

Liabilities / Assets

98th percentile

3.15x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.73x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$62,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

8448%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$54,111

Up $53,478 (+8448%) from 2021

Net Assets

-$116,229

No earlier filing loaded for comparison.

Liabilities

Up

$170,340

Up $173,200 (+6056%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$231,863

Up $52,185 (+29%) from 2021

Expenses

Up

$286,061

Up $106,499 (+59%) from 2021

Net Income

Down

-$54,198

Down $54,314 (-46822%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $6Liabilities 2010: $02010Assets 2011: -$1Liabilities 2011: $02011Assets 2012: -$1,932Liabilities 2012: $02012Assets 2017: $452Liabilities 2017: $02017Assets 2018: $301Liabilities 2018: -$6,1952018Assets 2019: $415Liabilities 2019: $4,7642019Assets 2020: $658Liabilities 2020: $4,764Net Assets 2020: -$4,1062020Assets 2021: $633Liabilities 2021: -$2,8602021Assets 2022: $54,111Liabilities 2022: $170,340Net Assets 2022: -$116,2292022Assets 2023: $46,623Liabilities 2023: $177,214Net Assets 2023: -$130,5912023

Highlighted filing

2022

Assets$54,111
Liabilities$170,340
Net Assets-$116,229
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $100,608Expenses 2010: $100,602Net Income 2010: $62010Revenue 2011: $95,458Expenses 2011: $95,459Net Income 2011: -$12011Revenue 2012: $142,240Expenses 2012: $153,611Net Income 2012: -$11,3712012Revenue 2017: $88,238Expenses 2017: $87,786Net Income 2017: $4522017Revenue 2018: $87,108Expenses 2018: $93,454Net Income 2018: -$6,3462018Revenue 2019: $116,881Expenses 2019: $115,336Net Income 2019: $1,5452019Revenue 2020: $216,628Expenses 2020: $209,047Net Income 2020: $7,5812020Revenue 2021: $179,678Expenses 2021: $179,562Net Income 2021: $1162021Revenue 2022: $231,863Expenses 2022: $286,061Net Income 2022: -$54,1982022Revenue 2023: $158,545Expenses 2023: $172,907Net Income 2023: -$14,3622023

Highlighted filing

2022

Revenue$231,863
Expenses$286,061
Net Income-$54,198
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 29, 2023
Return Version
2021v4.2
Gross Receipts
$231,863
Mission and Program Overview

Mission

Provide public housing for low income households and the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,221$54,111▲ $50,890
Loans From Officers Directors-$22,095-
Total Assets$3,221$54,111▲ $50,890
Liabilities
Unsecured Notes Loans Payable$55,700$140,850▲ $85,150
Accounts Payable and Accrued Expenses$9,552$7,395▼ $2,157
Total Liabilities$65,252$170,340▲ $105,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-62,031$-116,229▼ $54,198
Total Net Assets Fund Balance$-62,031$-116,229▼ $54,198
Total Liabilities and Net Assets / Fund Balance$3,221$54,111▲ $50,890
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Devawn L PorterBoard Member/CEOFT$62,000$62,000

Board Members and Trustees

NameTitle
Devetheur WilliamsBoard Member
Grace HalabiBoard Member
Maria VaughnBoard Member
Mark PopovichBoard Member
Monique HendricksBoard Member
Leo RamseyBoard Member/CFO
Kim PalmerBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,863
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,408
Salaries, Compensation, and Employee Benefits$71,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,165--$174,165
Current Officers, Directors, Trustees, and Key Employees$52,700$9,300-$62,000
Office Expenses$26,403$4,659-$31,062
Payroll Taxes$8,205$1,448-$9,653
Conferences and Meetings$3,548$626-$4,174
Travel-$2,130-$2,130
Fees for Services Other$1,400--$1,400
Interest-$697-$697
Insurance$510$90-$600
Fees for Services Legal-$180-$180
Total Functional Expenses$266,931$19,130$0$286,061
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
Loans from Officers, Directors, Trustees, and Key Employees-$22,095-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Bloomfield Hills
EIN
95-4348080
Phone
9169693778
Address
7616 SUNSET AVE, FAIR OAKS, CA 95628-4834

Signing Officer

Name
Devawn L Porter
Title
CEO
Phone
9169693778
Signed
2023-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devawn L Porter
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
1

Preparer

Firm
Kenneth a Bersinger CPA
Address
4120 DOUGLAS BLVD 306-303, GRANITE BAY, CA 95746
Preparer
Kenneth Bersinger
Phone
9168631040
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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/TotalLiabilitiesEOYAmt0170340
IRS990/TotalLiabilitiesGrp/BOYAmt065252
IRS990/TotalLiabilitiesGrp/EOYAmt0170340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-116229
IRS990/TotalProgramServiceExpensesAmt0266931
IRS990/TotalProgramServiceRevenueAmt0231863
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054111
IRS990/TravelGrp/ManagementAndGeneralAmt02130
IRS990/TravelGrp/TotalAmt02130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0140850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07616 SUNSET AVE
IRS990/USAddress/CityNm0FAIR OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0956284834
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVAWN L PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09169693778
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLOOMFIELD HILLS
ReturnHeader/Filer/BusinessNameControlTxt0BLOO
ReturnHeader/Filer/EIN0954348080
ReturnHeader/Filer/PhoneNum09169693778
ReturnHeader/Filer/USAddress/AddressLine1Txt07616 SUNSET AVE
ReturnHeader/Filer/USAddress/CityNm0FAIR OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956284834
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680322581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 DOUGLAS BLVD 306-303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-31T03:34:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,111
Liabilities
$170,340
Net assets
-$116,229
Revenue
$231,863
Expenses
$286,061
Net income
-$54,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.47$1.77$1.31$1.59$1.73$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.54$1.70$1.16$2.32$2.86$0.54
2021Summary only. Only limited summary data is available for this year.$0.01$0.03$1.80$1.80$0.00
2020Summary only. Only limited summary data is available for this year.$0.01$0.05$0.04$2.17$2.09$0.08
2019Summary only. Only limited summary data is available for this year.$0.00$0.05$1.17$1.15$0.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.06$0.87$0.93$0.06
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.88$0.88$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$1.42$1.54$0.11
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.95$0.95$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$1.01$1.01$0.00