Civic Intelligence

Green Manor

990 • Fiscal year 2022 • EIN 95-6205420

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 25, 2023

Organization ProfileN/A
PO Box 7070Pasadena, CA 91109

(323) 258-3512

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,845,607

Up $1,345,617 (+16%) from 2021

Net Assets

Up

$6,541,578

Up $1,388,112 (+27%) from 2021

Liabilities

Down

$3,304,029

Down $42,495 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$2,937,739

Up $72,455 (+2.5%) from 2021

Expenses

Up

$1,549,627

Up $44,063 (+2.9%) from 2021

Net Income

Up

$1,388,112

Up $28,392 (+2.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,865,879Liabilities 2011: $663,576Net Assets 2011: $1,202,3032011Assets 2012: $2,025,828Liabilities 2012: $668,101Net Assets 2012: $1,357,7272012Assets 2013: $2,019,076Liabilities 2013: $561,328Net Assets 2013: $1,457,7482013Assets 2014: $5,909,523Liabilities 2014: $4,340,437Net Assets 2014: $1,569,0862014Assets 2015: $5,435,838Liabilities 2015: $3,828,490Net Assets 2015: $1,607,3482015Assets 2016: $5,268,944Liabilities 2016: $3,693,865Net Assets 2016: $1,575,0792016Assets 2017: $5,242,469Liabilities 2017: $3,648,445Net Assets 2017: $1,594,0242017Assets 2018: $5,139,602Liabilities 2018: $3,492,649Net Assets 2018: $1,646,9532018Assets 2019: $5,921,056Liabilities 2019: $3,451,061Net Assets 2019: $2,469,9952019Assets 2020: $7,205,647Liabilities 2020: $3,411,901Net Assets 2020: $3,793,7462020Assets 2021: $8,499,990Liabilities 2021: $3,346,524Net Assets 2021: $5,153,4662021Assets 2022: $9,845,607Liabilities 2022: $3,304,029Net Assets 2022: $6,541,5782022Assets 2023: $11,531,701Liabilities 2023: $3,250,218Net Assets 2023: $8,281,4832023Assets 2024: $13,515,160Liabilities 2024: $3,154,466Net Assets 2024: $10,360,6942024

Highlighted filing

2022

Assets$9,845,607
Liabilities$3,304,029
Net Assets$6,541,578
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,030,716Expenses 2011: $908,017Net Income 2011: $122,6992011Revenue 2012: $1,038,048Expenses 2012: $882,624Net Income 2012: $155,4242012Expenses 2013: $956,0792013Revenue 2014: $1,224,703Expenses 2014: $1,113,365Net Income 2014: $111,3382014Revenue 2015: $1,370,892Expenses 2015: $1,332,630Net Income 2015: $38,2622015Revenue 2016: $1,389,924Expenses 2016: $1,422,193Net Income 2016: -$32,2692016Revenue 2017: $1,414,905Expenses 2017: $1,395,960Net Income 2017: $18,9452017Revenue 2018: $1,433,166Expenses 2018: $1,380,237Net Income 2018: $52,9292018Revenue 2019: $2,231,192Expenses 2019: $1,408,150Net Income 2019: $823,0422019Revenue 2020: $2,810,981Expenses 2020: $1,487,230Net Income 2020: $1,323,7512020Revenue 2021: $2,865,284Expenses 2021: $1,505,564Net Income 2021: $1,359,7202021Revenue 2022: $2,937,739Expenses 2022: $1,549,627Net Income 2022: $1,388,1122022Revenue 2023: $3,272,710Expenses 2023: $1,574,804Net Income 2023: $1,697,9062023Revenue 2024: $3,894,871Expenses 2024: $1,815,660Net Income 2024: $2,079,2112024

Highlighted filing

2022

Revenue$2,937,739
Expenses$1,549,627
Net Income$1,388,112
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 25, 2023
Return Version
2021v4.1
Gross Receipts
$2,937,739
Mission and Program Overview

Mission

To operate an apartment complex of 149 units to provide low-income housing for elderly tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,200,970$4,243,084▲ $42,114
Investments in Publicly Traded Securities$2,690,000$3,106,174▲ $416,174
Savings and Temporary Cash Investments$41,346$802,121▲ $760,775
Cash and Non-Interest-Bearing Accounts$530,857$526,508▼ $4,349
Intangible Assets$210,010$202,350▼ $7,660
Prepaid Expenses and Deferred Charges$39,665$43,300▲ $3,635
Accounts Receivable$1,943$0▼ $1,943
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-
Inventories for Sale or Use-$0-
Total Assets$8,499,990$9,845,607▲ $1,345,617
Other Assets Total$785,199$922,070▲ $136,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,197,953$3,132,867▼ $65,086
Accounts Payable and Accrued Expenses$79,073$95,771▲ $16,698
Other Liabilities$67,055$67,815▲ $760
Deferred Revenue$2,443$7,576▲ $5,133
Total Liabilities$3,346,524$3,304,029▼ $42,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,153,466$6,541,578▲ $1,388,112
Total Net Assets Fund Balance$5,153,466$6,541,578▲ $1,388,112
Total Liabilities and Net Assets / Fund Balance$8,499,990$9,845,607▲ $1,345,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,874,662$2,763,311$6,637,973
Other Land Buildings$178,312$22,952$201,264
Land$148,983-$148,983
Equipment$41,127$81,523$122,650
Other Assets Org$57,346--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ruth HenricksPresident
Elaine BalokVice President
Betsy McintyreDirector
Bob RastDirector
David SnodgrassDirector
Judith ChurchillDirector
Tim WolfDirector
Bruce RametSecretary/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Falkenberggilliam & Associates INCManagementPO BOX 7070, Pasadena, CA 91109$131,699
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,924,898
Investment Income
$12,841
Other Revenue
$0
Change in Net Assets
$1,388,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,937,739
Total Revenue per Audited Statements
$2,937,739
Total Revenue per Form 990
$2,937,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,202,023
Salaries, Compensation, and Employee Benefits$347,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,403$122,446-$288,849
Depreciation Depletion$158,760--$158,760
Fees for Services Management-$132,422-$132,422
Interest$126,833--$126,833
Insurance$65,530--$65,530
Fees for Services Other-$41,153-$41,153
Other Employee Benefits$20,639$15,187-$35,826
Payroll Taxes$13,209$9,720-$22,929
Office Expenses-$20,424-$20,424
Other Expenses$3,583$13,704-$13,704
Advertising-$1,476-$1,476
Total Functional Expenses$1,133,612$416,015$0$1,549,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,549,627
Total Expenses per Audited Statements$1,549,627
Total Expenses per Form 990$1,549,627
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$57,346
Accrued Interest Payable$10,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization delegated accounting and payroll duties to a management company.”

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

“A pdf is sent to the board of directors by email for review prior to the president signature and filing.”

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

“Governing documents, policies, and financial statements are made available upon request to the management office as listed on page 1”

Filing and Contact Details

Filer

Filer Name
Green Manor
EIN
95-6205420
Phone
3232583512
Address
PO BOX 7070, PASADENA, CA 91109

Signing Officer

Name
Ruth Henricks
Title
President
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
9

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended September 30, 2022, 2021, 2018 and 2017 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990/NetAssetsOrFundBalancesEOYAmt06541578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05153466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06541578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020424
IRS990/OfficeExpensesGrp/TotalAmt020424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0785199
IRS990/OtherAssetsTotalGrp/EOYAmt0922070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035826
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE RENT FREE UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113704
IRS990/OtherExpensesGrp/ProgramServicesAmt0377790
IRS990/OtherExpensesGrp/ProgramServicesAmt1200865
IRS990/OtherExpensesGrp/ProgramServicesAmt23583
IRS990/OtherExpensesGrp/TotalAmt0377790
IRS990/OtherExpensesGrp/TotalAmt1200865
IRS990/OtherExpensesGrp/TotalAmt263066
IRS990/OtherExpensesGrp/TotalAmt313704
IRS990/OtherLiabilitiesGrp/BOYAmt067055
IRS990/OtherLiabilitiesGrp/EOYAmt067815
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288849
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09720
IRS990/PayrollTaxesGrp/ProgramServicesAmt013209
IRS990/PayrollTaxesGrp/TotalAmt022929
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043300
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RUTH HENRICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22917506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22917506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010881
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01153096
IRS990/PYProgramServiceRevenueAmt02854403
IRS990/PYRevenuesLessExpensesAmt01359720
IRS990/PYSalariesCompEmpBnftPaidAmt0352468
IRS990/PYTotalExpensesAmt01505564
IRS990/PYTotalRevenueAmt02865284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01388112
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02924898
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02924898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02854403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02800169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02226389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01431030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012236889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041473
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt012236889
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02924898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02854403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02800169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02226389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01431030
IRS990ScheduleA/Total509Grp/TotalAmt012236889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02937739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02865284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02810981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02231192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01433166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012278362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03874662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02763311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06637973
IRS990ScheduleD/EquipmentGrp/BookValueAmt041127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122650
IRS990ScheduleD/ExpensesSubtotalAmt01549627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148983
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016053
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1848671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02937739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended September 30, 2022, 2021, 2018 and 2017 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04243084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0922070
IRS990ScheduleD/TotalExpensesPerForm990Amt01549627
IRS990ScheduleD/TotalLiabilityAmt067815
IRS990ScheduleD/TotalRevenuePerForm990Amt02937739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02937739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01549627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED ACCOUNTING AND PAYROLL DUTIES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF IS SENT TO THE BOARD OF DIRECTORS BY EMAIL FOR REVIEW PRIOR TO THE PRESIDENT SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO THE MANAGEMENT OFFICE AS LISTED ON PAGE 1

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Filings

Displayed year

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

Open filing
Assets
$9,845,607
Liabilities
$3,304,029
Net assets
$6,541,578
Revenue
$2,937,739
Expenses
$1,549,627
Net income
$1,388,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.15$10.4$3.89$1.82$2.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.25$8.28$3.27$1.57$1.70
2022Detailed filing. Detailed filing data is available for this year.$9.85$3.30$6.54$2.94$1.55$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$3.35$5.15$2.87$1.51$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.41$3.79$2.81$1.49$1.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$3.45$2.47$2.23$1.41$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$3.49$1.65$1.43$1.38$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$3.65$1.59$1.41$1.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$3.69$1.58$1.39$1.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.44$3.83$1.61$1.37$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.91$4.34$1.57$1.22$1.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.56$1.46$0.96
2012Summary only. Only limited summary data is available for this year.$2.03$0.67$1.36$1.04$0.88$0.16
2011Summary only. Only limited summary data is available for this year.$1.87$0.66$1.20$1.03$0.91$0.12