Civic Intelligence

Bloomfield Hills Assisted Living

990 • Fiscal year 2023 • EIN 95-4348080

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 27, 2024

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

3.80x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.1%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$25,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$46,623

Flat from 2023

Net Assets

Flat

-$130,591

Flat from 2023

Liabilities

Flat

$177,214

Flat from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Flat

$158,545

Flat from 2023

Expenses

Flat

$172,907

Flat from 2023

Net Income

Flat

-$14,362

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: -$130,5912023Assets 2023: $46,623Liabilities 2023: $177,214Net Assets 2023: -$130,5912023

Highlighted filing

2023

Assets$46,623
Liabilities$177,214
Net Assets-$130,591
Open 2023 Filing

Operations Trend

Revenue Growth18th 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: -$14,3622023Revenue 2023: $158,545Expenses 2023: $172,907Net Income 2023: -$14,3622023

Highlighted filing

2023

Revenue$158,545
Expenses$172,907
Net Income-$14,362
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 27, 2024
Return Version
2022v5.0
Gross Receipts
$158,545
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$54,111$46,623▼ $7,488
Loans From Officers Directors$22,095$26,092▲ $3,997
Total Assets$54,111$46,623▼ $7,488
Liabilities
Unsecured Notes Loans Payable$140,850$141,963▲ $1,113
Accounts Payable and Accrued Expenses$7,395$9,159▲ $1,764
Total Liabilities$170,340$177,214▲ $6,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-116,229$-130,591▼ $14,362
Total Net Assets Fund Balance$-116,229$-130,591▼ $14,362
Total Liabilities and Net Assets / Fund Balance$54,111$46,623▼ $7,488
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Devawn L PorterBoard Member/CEO/CFOFT$25,600$25,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,545
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,103
Salaries, Compensation, and Employee Benefits$27,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$118,127--$118,127
Current Officers, Directors, Trustees, and Key Employees$21,760$3,840-$25,600
Office Expenses$9,979$1,761-$11,740
Interest-$10,139-$10,139
Conferences and Meetings$3,048$538-$3,586
Payroll Taxes$1,873$331-$2,204
Fees for Services Other$1,150--$1,150
Insurance$280$50-$330
Travel$26$5-$31
Total Functional Expenses$156,243$16,664$0$172,907
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$26,092▲ $3,997
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”

Form 990, Part VI, Section A, Line 2

“Devetheur williams and devawn porter are mother and daughter”

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
2024-04-27
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
Raw XML Appendix359 raw XML fields

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/TotLiabNetAssetsFundBalanceGrp/EOYAmt046623
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
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ReturnHeader/ReturnTs02024-04-27T03:02:10-00:00
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,623
Liabilities
$177,214
Net assets
-$130,591
Revenue
$158,545
Expenses
$172,907
Net income
-$14,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.47$1.77$1.31$1.59$1.73$0.14
2023Summary only. Only limited summary data is available for this year.$0.47$1.77$1.31$1.59$1.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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