Civic Intelligence

Long Beach Brethren Manor

990 • Fiscal year 2014 • EIN 95-6113648

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A

View Organization Page

3333 Pacific PlaceLong Beach, CA 90806

(562) 426-6547

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,975,310

Up $124,498 (+6.7%) from 2013

Net Assets

Up

$1,649,988

Up $259,269 (+19%) from 2013

Liabilities

Down

$325,322

Down $134,771 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$1,673,155

Up $23,425 (+1.4%) from 2013

Expenses

Down

$1,413,886

Down $40,438 (-2.8%) from 2013

Net Income

Up

$259,269

Up $63,863 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,826,189Liabilities 2010: $768,030Net Assets 2010: $1,058,1592010Assets 2011: $1,699,595Liabilities 2011: $695,300Net Assets 2011: $1,004,2952011Assets 2012: $1,794,478Liabilities 2012: $599,165Net Assets 2012: $1,195,3132012Assets 2013: $1,850,812Liabilities 2013: $460,093Net Assets 2013: $1,390,7192013Assets 2014: $1,975,310Liabilities 2014: $325,322Net Assets 2014: $1,649,9882014Assets 2015: $15,143,606Liabilities 2015: $0Net Assets 2015: $15,143,6062015Assets 2016: $15,224,188Liabilities 2016: $0Net Assets 2016: $15,224,1882016Assets 2017: $15,415,593Liabilities 2017: $0Net Assets 2017: $15,415,5932017Assets 2018: $14,951,697Liabilities 2018: $0Net Assets 2018: $14,951,6972018Assets 2019: $14,201,714Liabilities 2019: $0Net Assets 2019: $14,201,7142019Assets 2020: $14,098,838Liabilities 2020: $0Net Assets 2020: $14,098,8382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,975,310
Liabilities$325,322
Net Assets$1,649,988
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $1,934,2812010Expenses 2011: $1,536,5002011Expenses 2012: $1,385,0142012Revenue 2013: $1,649,730Expenses 2013: $1,454,324Net Income 2013: $195,4062013Revenue 2014: $1,673,155Expenses 2014: $1,413,886Net Income 2014: $259,2692014Revenue 2015: $14,354,221Expenses 2015: $788,602Net Income 2015: $13,565,6192015Revenue 2016: $304,997Expenses 2016: $224,415Net Income 2016: $80,5822016Revenue 2017: $574,319Expenses 2017: $382,914Net Income 2017: $191,4052017Revenue 2018: $416,296Expenses 2018: $880,191Net Income 2018: -$463,8952018Revenue 2019: $575,992Expenses 2019: $1,325,975Net Income 2019: -$749,9832019Revenue 2020: $667,307Expenses 2020: $770,183Net Income 2020: -$102,8762020Revenue 2021: $4,019,840Expenses 2021: $18,118,678Net Income 2021: -$14,098,8382021

Highlighted filing

2014

Revenue$1,673,155
Expenses$1,413,886
Net Income$259,269
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,673,155
Mission and Program Overview

Mission

Focus on giving to benefit seniors & youth in two methods;indiv grants & programmatic grants to nonprofit organizations & schools who service target audiences.

Low-cost senior citizen housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$893,017$1,020,695▲ $127,678
Land, Buildings, and Equipment, Net$863,751$848,410▼ $15,341
Accounts Receivable$29,617$45,665▲ $16,048
Prepaid Expenses and Deferred Charges$42,470$40,534▼ $1,936
Inventories for Sale or Use$21,456$19,506▼ $1,950
Cash and Non-Interest-Bearing Accounts$500$500→ $0
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-
Total Assets$1,850,812$1,975,310▲ $124,498
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$143,801$143,862▲ $61
Mortgage Notes Payable Secured by Investment Property$251,119$108,040▼ $143,079
Accounts Payable and Accrued Expenses$63,290$72,337▲ $9,047
Deferred Revenue$1,883$1,083▼ $800
Total Liabilities$460,093$325,322▼ $134,771
Net Assets / Fund Balance
Unrestricted Net Assets$1,318,719$1,577,988▲ $259,269
Temporarily Rstr Net Assets$72,000$72,000→ $0
Total Net Assets Fund Balance$1,390,719$1,649,988▲ $259,269
Total Liabilities and Net Assets / Fund Balance$1,850,812$1,975,310▲ $124,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,490$3,024,425$3,389,915
Equipment$204,622$1,278,081$1,482,703
Other Land Buildings$26,750$1,049,221$1,075,971
Land$251,548-$251,548
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John HornsbyPresident
Lisabeth Harris-marzilloVice President
Max HooperVice President
Michael RademakerDirector
Willard HarrisDirector
Harriett HarrisSecretary
Joyce ShadburnSecretary
Bruce CrouchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Living Opportunities Management CoProperty Management3787 Worsham St, Long Beach, CA 90808$108,663
Revenue and Support

Revenue Composition

Contributions and Grants
$157,657
Program Service Revenue
$1,496,912
Investment Income
$1,920
Other Revenue
$16,666
Change in Net Assets
$259,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,669
Salaries, Compensation, and Employee Benefits$548,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$452,248--$452,248
Other Salaries and Wages$239,199$179,788-$418,987
Fees for Services Management-$123,124-$123,124
Depreciation Depletion$95,456$10,606-$106,062
Other Employee Benefits$45,021$33,839-$78,860
Payroll Taxes$21,775$16,367-$38,142
Office Expenses-$21,084-$21,084
Fees for Services Legal-$20,880-$20,880
Fees for Services Accounting-$16,954-$16,954
Travel$14,822--$14,822
Information Technology$6,322$6,319-$12,641
Pension Plan Contributions$6,981$5,247-$12,228
Interest$6,038--$6,038
Insurance$1,488$4,038-$5,526
Advertising-$3,104-$3,104
Conferences and Meetings-$2,441-$2,441
Other Expenses$30,595$449-$449
Total Functional Expenses$969,646$444,240$0$1,413,886
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$143,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lisabeth Harris-Marziello is the daughter of Willard Harris.Harriett Harris is the wife of Willard Harris.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president reviews all questions on the form and notes any corrections to be made prior to signing and the filing of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Long Beach Brethren Manor
EIN
95-6113648
Phone
5624266547
Address
3333 PACIFIC PLACE, LONG BEACH, CA 90806

Signing Officer

Name
John Hornsby
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hornsby
Formed
1965
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
26

Preparer

Firm
Heather R Chambers CPA Inc
Address
1230 E Wardlow Rd, Long Beach, CA 90807
Preparer
Heather R Chambers
Phone
5624244301
Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072337
IRS990/AccountsReceivableGrp/BOYAmt029617
IRS990/AccountsReceivableGrp/EOYAmt045665
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Low-cost senior citizen housing
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03104
IRS990/AdvertisingGrp/TotalAmt03104
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LOMCO
IRS990/BooksInCareOfDetail/PhoneNum05625757567
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03787 Worsham Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090808
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02441
IRS990/ConferencesMeetingsGrp/TotalAmt02441
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0108663
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03787 Worsham St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Long Beach
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090808
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Living Opportunities Management Co
IRS990/ContractorCompensationGrp/ServicesDesc0Property Management
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01920
IRS990/CYOtherExpensesAmt0865669
IRS990/CYOtherRevenueAmt016666
IRS990/CYProgramServiceRevenueAmt01496912
IRS990/CYRevenuesLessExpensesAmt0259269
IRS990/CYSalariesCompEmpBnftPaidAmt0548217
IRS990/CYTotalExpensesAmt01413886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01673155
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01883
IRS990/DeferredRevenueGrp/EOYAmt01083
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010606
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095456
IRS990/DepreciationDepletionGrp/TotalAmt0106062
IRS990/Desc0Provided secure low-cost housing for approximately 335 low-income senior citizens, including a full-time director of activities, social services, food service and laundry facilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0969646
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016954
IRS990/FeesForServicesAccountingGrp/TotalAmt016954
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020880
IRS990/FeesForServicesLegalGrp/TotalAmt020880
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0123124
IRS990/FeesForServicesManagementGrp/TotalAmt0123124
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRIETT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HORNSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLARD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL RADEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5MAX HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISABETH HARRIS-MARZILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE SHADBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0157657
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01673155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06319
IRS990/InformationTechnologyGrp/ProgramServicesAmt06322
IRS990/InformationTechnologyGrp/TotalAmt012641
IRS990/InsuranceGrp/ManagementAndGeneralAmt04038
IRS990/InsuranceGrp/ProgramServicesAmt01488
IRS990/InsuranceGrp/TotalAmt05526
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06038
IRS990/InterestGrp/TotalAmt06038
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019506
IRS990/InvestmentIncomeGrp/ExclusionAmt01920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01920
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05351727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0848410
IRS990/LandBldgEquipCostOrOtherBssAmt06200137
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low-cost senior citizen housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0251119
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108040
IRS990/NetAssetsOrFundBalancesBOYAmt01390719
IRS990/NetAssetsOrFundBalancesEOYAmt01649988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0452248
IRS990/OccupancyGrp/TotalAmt0452248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021084
IRS990/OfficeExpensesGrp/TotalAmt021084
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078860
IRS990/OtherExpensesGrp/Desc0Food Service Costs
IRS990/OtherExpensesGrp/Desc1Activities
IRS990/OtherExpensesGrp/Desc2Permits/Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OtherExpensesGrp/ProgramServicesAmt049701
IRS990/OtherExpensesGrp/ProgramServicesAmt130595
IRS990/OtherExpensesGrp/TotalAmt049701
IRS990/OtherExpensesGrp/TotalAmt130595
IRS990/OtherExpensesGrp/TotalAmt2449
IRS990/OtherLiabilitiesGrp/BOYAmt0143801
IRS990/OtherLiabilitiesGrp/EOYAmt0143862
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY ON PREMISES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2RESIDENT MOVING SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06228
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07924
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22514
IRS990/OtherRevenueTotalAmt016666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016367
IRS990/PayrollTaxesGrp/ProgramServicesAmt021775
IRS990/PayrollTaxesGrp/TotalAmt038142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06981
IRS990/PensionPlanContributionsGrp/TotalAmt012228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040534
IRS990/PrincipalOfficerNm0JOHN HORNSBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR APT RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01496912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01496912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01581
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0935622
IRS990/PYOtherRevenueAmt017844
IRS990/PYProgramServiceRevenueAmt01471174
IRS990/PYRevenuesLessExpensesAmt0195406
IRS990/PYSalariesCompEmpBnftPaidAmt0518702
IRS990/PYTotalExpensesAmt01454324
IRS990/PYTotalRevenueAmt01649730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0259269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01673155
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01020695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720537
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01513578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01489019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01420988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01355671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01728240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07507496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05700
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt08228033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01671235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01648150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01575437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01482016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01851195
IRS990ScheduleA/Total509Grp/TotalAmt08228033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01673155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01649731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01576032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01482639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01852176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08233733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03024425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03389915
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01278081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01482703
IRS990ScheduleD/LandGrp/BookValueAmt0251548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026750

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.

Open filing
Assets
$1,975,310
Liabilities
$325,322
Net assets
$1,649,988
Revenue
$1,673,155
Expenses
$1,413,886
Net income
$259,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.02$18.1$14.1
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.67$0.77$0.10
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.58$1.33$0.75
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.42$0.88$0.46
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.57$0.38$0.19
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.30$0.22$0.08
2015Summary only. Only limited summary data is available for this year.$15.1$0.00$15.1$14.4$0.79$13.6
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.33$1.65$1.67$1.41$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.46$1.39$1.65$1.45$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.60$1.20$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.70$1.00$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.77$1.06$1.93