Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Women Organizing Resources Knowledge and Services (Works)
990 • Fiscal year 2014 • EIN 95-4680440
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$15,245,177
Up $299,221 (+2.0%) from 2013
Net Assets
Down$6,188,929
Down $378,684 (-5.8%) from 2013
Liabilities
Up$9,056,248
Up $677,905 (+8.1%) from 2013
Revenue And Expenses
Revenue
Down$1,224,949
Down $292,688 (-19%) from 2013
Expenses
Down$1,603,633
Down $317,912 (-17%) from 2013
Net Income
Up-$378,684
Up $25,224 (+6.2%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 14, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,264,196
Mission and Program Overview
Mission
Development and implementation of certain projects and programs that specifically target the following:improve the physical, economic and social environment of the geographical area of its operations and that of its projects operations, by addressing one or more critical problems of the area, with particular attention to the needs of persons of low and moderate income;empower low and very low income households and communities both socially and economically;weekly on-site pop up farmers markets in affordable housing developments to improve access to safe, quality and affordable local organic and sustainably grown food to low-income and very low-income families and individual households alike, this component along with promoting urban agriculture and edible landscapes, nutrition education and leadership development are collectively referred to as earth cultures, and represents the thrid largest program reported as such below.
This corporation passionately delivers quality affordable housing and innovative enriched services. Through our support and stewardship, we build equitable, heart-based sustainable communities and encourage resident self-determination. We envision community in a way that honors our collective cultures. Our activities are focused to serve individuals, families, seniors and special needs populations as follows:- access to affordable healthy food- asset management- building community- community gardens- community revitalization- edible landscaping- enriched services- historic preservation- leadership development- land and property acquisition
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,847,938 | $8,890,031 | ▲ $42,093 |
| Investments Other Securities | $2,890,300 | $3,354,030 | ▲ $463,730 |
| Cash and Non-Interest-Bearing Accounts | $993,221 | $610,201 | ▼ $383,020 |
| Accounts Receivable | $201,885 | $323,766 | ▲ $121,881 |
| Other Notes and Loans Receivable, Net | $296,615 | $310,354 | ▲ $13,739 |
| Pledges and Grants Receivable | $169,942 | $249,532 | ▲ $79,590 |
| Intangible Assets | $265,054 | $189,604 | ▼ $75,450 |
| Prepaid Expenses and Deferred Charges | $3,282 | $2,853 | ▼ $429 |
| Total Assets | $14,945,956 | $15,245,177 | ▲ $299,221 |
| Other Assets Total | $1,277,719 | $1,314,806 | ▲ $37,087 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,492,664 | $8,142,676 | ▲ $650,012 |
| Other Liabilities | $760,041 | $831,832 | ▲ $71,791 |
| Accounts Payable and Accrued Expenses | $119,452 | $77,267 | ▼ $42,185 |
| Deferred Revenue | $6,186 | $4,473 | ▼ $1,713 |
| Total Liabilities | $8,378,343 | $9,056,248 | ▲ $677,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,289,787 | $5,944,321 | ▼ $345,466 |
| Temporarily Rstr Net Assets | $277,826 | $244,608 | ▼ $33,218 |
| Total Net Assets Fund Balance | $6,567,613 | $6,188,929 | ▼ $378,684 |
| Total Liabilities and Net Assets / Fund Balance | $14,945,956 | $15,245,177 | ▲ $299,221 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,078,352 | $599,859 | $7,678,211 |
| Land | $1,701,990 | - | $1,701,990 |
| Other Land Buildings | $106,774 | $48,533 | $155,307 |
| Equipment | $2,915 | $28,200 | $31,115 |
| Other Assets Org | $255,345 | - | - |
| Other Securities | $3,354,023 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Channa Grace | President | FT | $85,400 | $85,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brenda Shockley | Chair |
| Mary Jane Wagle | Vice President |
| Nora Lichtash | Director |
| Jacqueline Thomas | CFO & Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $420,237
- Program Service Revenue
- $830,859
- Investment Income
- $98
- Other Revenue
- $-26,245
- All Other Contributions
- $420,237
- Change in Net Assets
- $-378,684
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,224,949
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $39,247
- Total Revenue per Audited Statements
- $1,264,196
- Total Revenue per Form 990
- $1,224,949
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $931,626 |
| Salaries, Compensation, and Employee Benefits | $672,007 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $478,715 | $68,539 | - | $547,254 |
| Depreciation Depletion | $211,739 | $2,476 | - | $214,215 |
| All Other Expenses | $156,468 | $39,676 | - | $196,144 |
| Current Officers, Directors, Trustees, and Key Employees | $74,704 | $10,696 | - | $85,400 |
| Occupancy | $71,330 | $12,425 | - | $83,755 |
| Fees for Services Other | $25,008 | $52,925 | - | $77,933 |
| Interest | $73,711 | - | - | $73,711 |
| Other Expenses | $37,862 | $4,207 | - | $42,069 |
| Other Employee Benefits | $34,631 | $4,722 | - | $39,353 |
| Office Expenses | $33,317 | $2,508 | - | $35,825 |
| Insurance | - | $28,141 | - | $28,141 |
| Fees for Services Management | $14,266 | - | - | $14,266 |
| Conferences and Meetings | $5,720 | - | - | $5,720 |
| Travel | $2,681 | - | - | $2,681 |
| Advertising | $1,494 | - | - | $1,494 |
| Total Functional Expenses | $1,355,946 | $247,687 | $0 | $1,603,633 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,642,880 |
| Expenses per Audited Statements | $1,603,633 |
| Total Expenses per Form 990 | $1,603,633 |
| Expenses Not Reported on Form 990 | $39,247 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $511,575 |
| Note Payable to Calvert Social Investment Foundation | $150,000 |
| Note Payable to Everence Community Investments, Inc. | $150,000 |
| Accrued Management Fee Payable | $14,266 |
| Tenant Security Deposits Payable | $5,991 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The finance committee initially reviews the form 990, and subsequently presents the annual information return to the governing board for their approval.”
Form 990, Part VI, Section B, Line 12C
“Acknowledgements as to the conflict of interest policy are distributed for signatures annually.”
Form 990, Part VI, Section B, Line 15
“The governing board reviews annually non-profit compensation statistics for raises, specifically for the chief executive officer and the chief operating officer.”
Form 990, Part VI, Section C, Line 19
“The public can request the organization's governing documents, conflict of interest policy, and financial statements via the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Women Organizing Resources Knowledge
- EIN
- 95-4680440
- Phone
- 3233417028
- Address
- 795 N AVE 50, LOS ANGELES, CA 90042
Signing Officer
- Name
- Channa Grace
- Title
- President
- Phone
- 3233417028
- Signed
- 2015-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Channa Grace
- Formed
- 1998
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 15
- Volunteers
- 58
Preparer
- Firm
- Keller and Associates Llp
- Address
- 18645 SHERMAN WAY SUITE 110, RESEDA, CA 91335
- Preparer
- David Keller
- Phone
- 8183833079
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 32,207. Management and general expenses 3,579. Fundraising expenses 0. Total expenses 35,786. Developer fees: program service expenses 0. Management and general expenses 28,500. Fundraising expenses 0. Total expenses 28,500. Workers' compensation insurance: program service expenses 22,731. Management and general expenses 3,143. Fundraising expenses 0. Total expenses 25,874. Mileage reimbursement: program service expenses 23,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,759. Property management: program service expenses 22,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,385. Telephone and internet charges: program service expenses 17,499. Management and general expenses 2,194. Fundraising expenses 0. Total expenses 19,693. Other administrative expenses: program service expenses 12,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,363. Bank service charges: program service expenses 6,037. Management and general expenses 552. Fundraising expenses 0. Total expenses 6,589. Printing and reproduction: program service expenses 5,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,036. Bad debts: program service expenses 3,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,294. Dues and subscriptions: program service expenses 2,960. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,960. Postage and delivery: program service expenses 2,247. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,247. Janitorial expense: program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200. Trash removal: program service expenses 1,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,815. Property taxes: program service expenses 0. Management and general expenses 1,708. Fundraising expenses 0. Total expenses 1,708. Meals: program service expenses 1,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,227. Donations: program service expenses 517. Management and general expenses 0. Fundraising expenses 0. Total expenses 517. Parking: program service expenses 191. Management and general expenses 0. Fundraising expenses 0. Total expenses 191.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold as reported on page 9 line 10b 39,247.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold as reported on page 9 line 10b 39,247.”
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| IRS990/MissionDesc | 0 | DEVELOPMENT AND IMPLEMENTATION OF CERTAIN PROJECTS AND PROGRAMS THAT SPECIFICALLY TARGET THE FOLLOWING:IMPROVE THE PHYSICAL, ECONOMIC AND SOCIAL ENVIRONMENT OF THE GEOGRAPHICAL AREA OF ITS OPERATIONS AND THAT OF ITS PROJECTS OPERATIONS, BY ADDRESSING ONE OR MORE CRITICAL PROBLEMS OF THE AREA, WITH PARTICULAR ATTENTION TO THE NEEDS OF PERSONS OF LOW AND MODERATE INCOME;EMPOWER LOW AND VERY LOW INCOME HOUSEHOLDS AND COMMUNITIES BOTH SOCIALLY AND ECONOMICALLY;WEEKLY ON-SITE POP UP FARMERS MARKETS IN AFFORDABLE HOUSING DEVELOPMENTS TO IMPROVE ACCESS TO SAFE, QUALITY AND AFFORDABLE LOCAL ORGANIC AND SUSTAINABLY GROWN FOOD TO LOW-INCOME AND VERY LOW-INCOME FAMILIES AND INDIVIDUAL HOUSEHOLDS ALIKE, THIS COMPONENT ALONG WITH PROMOTING URBAN AGRICULTURE AND EDIBLE LANDSCAPES, NUTRITION EDUCATION AND LEADERSHIP DEVELOPMENT ARE COLLECTIVELY REFERRED TO AS EARTH CULTURES, AND REPRESENTS THE THRID LARGEST PROGRAM REPORTED AS SUCH BELOW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7492664 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8142676 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6567613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6188929 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -26245 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -26245 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12425 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83755 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1277719 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1314806 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39353 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TENANT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42069 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 760041 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 831832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 478715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 547254 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 296615 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 310354 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 169942 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249532 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3282 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2853 |
| IRS990/PrincipalOfficerNm | 0 | CHANNA GRACE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM AND OTHER INCO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARTNERSHIP REPRESENTA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 189052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 86000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 55612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 363064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 189052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 86000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 55612 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 820 BURLINGTON, L.P. A CALIFORNIA LIMITED PARTNERSHIP, (THE SUBSIDIARY) WAS FORMED AS A LIMITED PARTNERSHIP UNDER THE LAWS OF THE STATE OF CALIFORNIA ON JULY 7, 2008, FOR THE PURPOSE OF ACQUIRING, DEVELOPING, CONSTRUCTING, OWNING AND MANAGING AN AFFORDABLE RENTAL HOUSING PROJECT. THE PROJECT CONSISTS OF A 21 UNIT RESIDENTIAL PROPERTY (1 BUILDING) CONSISTING OF MULTIFAMILY AFFORDABLE HOUSING LOCATED AT 820 S. BURLINGTON, LOS ANGELES, CALIFORNIA (THE PROJECT). THE PROJECT WAS DEVELOPED AS NEW CONSTRUCTION INTENDED FOR USE BY SPECIAL NEEDS TENANTS, MORE SPECIFICALLY TRANSITION AGED YOUTH (TAY) THAT ARE:- HOMELESS- MENTAL HEALTH CHALLENGESTHE PROJECT WAS PLACED IN SERVICE IN NOVEMBER OF 2011.THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES CONSOLIDATED FINANCIAL STATEMENTS INCLUDE THE ACCOUNTS OF 820 BURLINGTON, L.P., AS THEY REPRESENT AN INVESTMENT IN A LIMITED PARTNERSHIP IN WHICH W.O.R.K.S. HAS A CONTROLLING INTEREST. THIS ENTITY IS INCLUDED IN THE CONSOLIDATION ACCORDING TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH REQUIRE THAT PARTNERSHIP ACCOUNTS BE CONSOLIDATED FOR ALL LIMITED PARTNERSHIPS WHICH ARE DEEMED TO BE CONTROLLED BY THE ORGANIZATION. ALL SIGNIFICANT INTERCOMPANY TRANSACTIONS HAVE BEEN ELIMINATED IN CONSOLIDATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 510969 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 235800 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEEKLY ON-SITE POP UP FARMERS MARKETS IN AFFORDABLE HOUSING DEVELOPMENTS TO IMPROVE ACCESS TO AFFORDABLE SAFE QUALITY MOSTLY LOCALLY GROWN ORGANIC AND SUSTAINABLE PRODUCE TO LOW-INCOME AND VERY LOW-INCOME FAMILIES AND INDIVIDUAL HOUSEHOLDS ALIKE, THIS COMPONENT ALONG WITH PROMOTING URBAN AGRICULTURE AND EDIBLE LANDSCAPES, NUTRITION EDUCATION AND LEADERSHIP DEVELOPMENT ARE COLLECTIVELY REFERRED TO AS EARTH CULTURES, AND REPRESENTS THE THRID LARGEST PROGRAM REPORTED AS SUCH BELOW. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 132524 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 174602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 552163 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 1147996 |
| IRS990/PYOtherRevenueAmt | 0 | -24779 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 990190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -403908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 763549 |
| IRS990/PYTotalExpensesAmt | 0 | 1921545 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10000 |
| IRS990/PYTotalRevenueAmt | 0 | 1517637 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -378684 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 853794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 420737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1355596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2775420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4293188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9397104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47507 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4612887 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9397104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 420737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1355596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2775420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4293188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9397104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9444611 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7078352 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 599859 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7678211 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31115 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39247 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1603633 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1701990 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1701990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 586272 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 244608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 7257 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 27425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 148367 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 35950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 313 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 255345 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEVELOPER FEES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DONOR TEMPORARILY RESTRICTED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | HUD RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | INTEREST RESERVE ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | OPERATING RESERVE ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | REPLACEMENT RESERVE ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | RESTRICTED FUNDS - ELARC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | TRANSITION RESERVE ACCOUNT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 39247 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 106774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 155307 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 511575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED MANAGEMENT FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE TO CALVERT SOCIAL INVESTMENT FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTE PAYABLE TO EVERENCE COMMUNITY INVESTMENTS, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TENANT SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 39247 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3354023 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN LIMITED PARTNERSHIPS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | REAL ESTATE UNDER DEVELOPMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39247 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1224949 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD AS REPORTED ON PAGE 9 LINE 10B 39,247. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD AS REPORTED ON PAGE 9 LINE 10B 39,247. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8890031 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1314806 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3354030 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1603633 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 831832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1224949 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1264196 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1642880 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE INITIALLY REVIEWS THE FORM 990, AND SUBSEQUENTLY PRESENTS THE ANNUAL INFORMATION RETURN TO THE GOVERNING BOARD FOR THEIR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACKNOWLEDGEMENTS AS TO THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED FOR SIGNATURES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD REVIEWS ANNUALLY NON-PROFIT COMPENSATION STATISTICS FOR RAISES, SPECIFICALLY FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PUBLIC CAN REQUEST THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS VIA THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES: PROGRAM SERVICE EXPENSES 32,207. MANAGEMENT AND GENERAL EXPENSES 3,579. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,786. DEVELOPER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,500. WORKERS' COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 22,731. MANAGEMENT AND GENERAL EXPENSES 3,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,874. MILEAGE REIMBURSEMENT: PROGRAM SERVICE EXPENSES 23,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,759. PROPERTY MANAGEMENT: PROGRAM SERVICE EXPENSES 22,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,385. TELEPHONE AND INTERNET CHARGES: PROGRAM SERVICE EXPENSES 17,499. MANAGEMENT AND GENERAL EXPENSES 2,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,693. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 12,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,363. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 6,037. MANAGEMENT AND GENERAL EXPENSES 552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,589. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 5,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,036. BAD DEBTS: PROGRAM SERVICE EXPENSES 3,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,294. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,960. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 2,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,247. JANITORIAL EXPENSE: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,815. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,708. MEALS: PROGRAM SERVICE EXPENSES 1,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,227. DONATIONS: PROGRAM SERVICE EXPENSES 517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 517. PARKING: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EQUITABLEROOTS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 271284998 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 217601 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | URBAN AGRICULTURE, EDIBLE LANDSCAPES TO IMPROVE ACCESS TO QUALITY FOODS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 24123 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 795 N AVE 50 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 90042 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 277826 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,245,177
- Liabilities
- $9,056,248
- Net assets
- $6,188,929
- Revenue
- $1,224,949
- Expenses
- $1,603,633
- Net income
- -$378,684