Civic Intelligence

Michael Family Foundation

990 • Fiscal year 2013 • EIN 99-0301691

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
1820 W Kettleman Lane No E95242

(209) 365-4020

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$13,913,810

Down $693,988 (-4.8%) from 2012

Net Assets

Down

$13,723,183

Down $526,156 (-3.7%) from 2012

Liabilities

Down

$190,627

Down $167,832 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

$1,211,452

No earlier filing loaded for comparison.

Expenses

Down

$1,737,608

Down $322,162 (-16%) from 2012

Net Income

-$526,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,588,343Liabilities 2011: $631,693Net Assets 2011: $14,956,6502011Assets 2012: $14,607,798Liabilities 2012: $358,459Net Assets 2012: $14,249,3392012Assets 2013: $13,913,810Liabilities 2013: $190,627Net Assets 2013: $13,723,1832013Assets 2014: $3,892,118Liabilities 2014: $47Net Assets 2014: $3,892,0712014Assets 2015: $3,625,446Liabilities 2015: $536Net Assets 2015: $3,624,9102015Assets 2016: $3,590,790Liabilities 2016: $536Net Assets 2016: $3,590,2542016Assets 2017: $3,916,165Liabilities 2017: $536Net Assets 2017: $3,915,6292017Assets 2018: $3,508,705Liabilities 2018: $536Net Assets 2018: $3,508,1692018Assets 2019: $3,893,782Liabilities 2019: $536Net Assets 2019: $3,893,2462019Assets 2020: $4,121,974Liabilities 2020: $889Net Assets 2020: $4,121,0852020Assets 2021: $4,131,217Liabilities 2021: $0Net Assets 2021: $4,131,2172021Assets 2022: $3,199,735Liabilities 2022: $0Net Assets 2022: $3,199,7352022Assets 2023: $3,322,826Liabilities 2023: $0Net Assets 2023: $3,322,8262023Assets 2024: $3,948,043Liabilities 2024: $0Net Assets 2024: $3,948,0432024

Highlighted filing

2013

Assets$13,913,810
Liabilities$190,627
Net Assets$13,723,183
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0M-$10MExpenses 2011: $1,694,8342011Expenses 2012: $2,059,7702012Revenue 2013: $1,211,452Expenses 2013: $1,737,608Net Income 2013: -$526,1562013Revenue 2014: -$9,155,512Expenses 2014: $656,182Net Income 2014: -$9,811,6942014Revenue 2015: -$16,619Expenses 2015: $269,959Net Income 2015: -$286,5782015Revenue 2016: $29,285Expenses 2016: $152,403Net Income 2016: -$123,1182016Revenue 2017: $181,621Expenses 2017: $154,281Net Income 2017: $27,3402017Revenue 2018: $179,140Expenses 2018: $233,159Net Income 2018: -$54,0192018Revenue 2019: $140,344Expenses 2019: $265,700Net Income 2019: -$125,3562019Revenue 2020: $267,941Expenses 2020: $247,128Net Income 2020: $20,8132020Revenue 2021: $753,290Expenses 2021: $305,189Net Income 2021: $448,1012021Revenue 2022: -$224,993Expenses 2022: $287,575Net Income 2022: -$512,5682022Revenue 2023: $91,730Expenses 2023: $244,588Net Income 2023: -$152,8582023Revenue 2024: $364,374Expenses 2024: $261,516Net Income 2024: $102,8582024

Highlighted filing

2013

Revenue$1,211,452
Expenses$1,737,608
Net Income-$526,156
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,211,452
Mission and Program Overview

Mission

To grant funding to charities/nonprofit organizations that provide direct support and services to communities in the areas of shelter, food, education and the preservation of the environment.

Provide housing for low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,713,166$12,058,275▼ $654,891
Cash and Non-Interest-Bearing Accounts$266,067$215,850▼ $50,217
Prepaid Expenses and Deferred Charges$15,822$15,926▲ $104
Accounts Receivable$3,905$8,285▲ $4,380
Total Assets$14,607,798$13,913,810▼ $693,988
Other Assets Total$1,608,838$1,615,474▲ $6,636
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,640--
Other Liabilities$71,715$132,780▲ $61,065
Accounts Payable and Accrued Expenses$47,104$49,687▲ $2,583
Deferred Revenue-$8,160-
Total Liabilities$358,459$190,627▼ $167,832
Net Assets / Fund Balance
Unrestricted Net Assets$14,249,339$13,723,183▼ $526,156
Total Net Assets Fund Balance$14,249,339$13,723,183▼ $526,156
Total Liabilities and Net Assets / Fund Balance$14,607,798$13,913,810▼ $693,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,577,489$10,931,666$17,509,155
Land$5,421,322-$5,421,322
Other Land Buildings$59,464$225,360$284,824
Other Assets Org$1,092,053--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Joseph D MichaelPresident
Cindy ClarkeVice President
Frank BingDirector
Glenn ClarkeDirector
Shirley MichaelDirector
Tammy LopezDirector
Yvette AkamuDirector
Miriam MichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,610
Program Service Revenue
$889,509
Investment Income
$4,179
Other Revenue
$133,154
Change in Net Assets
$-526,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,211,452
Total Revenue per Form 990
$1,211,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,384,175
Salaries, Compensation, and Employee Benefits$353,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$654,891--$654,891
Occupancy$469,221--$469,221
Other Salaries and Wages$256,496--$256,496
Other Employee Benefits$58,569--$58,569
Payroll Taxes$38,368--$38,368
Office Expenses$37,237--$37,237
Fees for Services Legal$36,596--$36,596
Insurance$26,527$6,828-$33,355
Fees for Services Other$18,414--$18,414
Fees for Services Accounting-$11,850-$11,850
Interest$7,114--$7,114
Other Expenses$4,061--$4,061
All Other Expenses$1,760--$1,760
Total Functional Expenses$1,718,930$18,678$0$1,737,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,737,608
Total Expenses per Audited Statements$1,737,608
Total Expenses per Form 990$1,737,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$70,662
Advance From Owner$62,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following individuals serve as directors on the board and have familial relationships: joseph michael/shirley michael joseph michael/miriam michael joseph michael/cindy clarke shirley michael/miriam michael shirley michael/cindy clarke miriam michael/cindy clarke glenn clarke/cindy clarke”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is forwarded to all board members via email or post. Board members review the return. Comments and questions are directed to the management office for resolution.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at the annual board meeting by all board members.”

Form 990, Part VI, Section C, Line 18

“Copies of forms 990 and 1023 are kept at the property management office of the organization in lodi, california and are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of all documents made available for public inspection are kept at the property management office of the organization in lodi, california.”

Filing and Contact Details

Filer

EIN
99-0301691
Phone
2093654020

Signing Officer

Name
Cindy Clarke
Title
Vice President
Phone
2093654020
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Clarke
Formed
1996
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
0

Preparer

Preparer
Tobbie J Wells CPA
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed the audit oversight or selection process.”

Raw XML AppendixShowing 400 of 481 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/RelatedEntityInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt0133154
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0893493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LEASE INCOME EXCLUDED UNDER SECTION 514 - 2009 AMOUNT: $ 119,259. 2010 AMOUNT: $ 122,566. 2011 AMOUNT: $ 132,616. 2012 AMOUNT: $ 136,749. 2013 AMOUNT: $ 133,154.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01033591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0889509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01012373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01028764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01022050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01019508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04972204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037674
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0133154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0136749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0132616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0122566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0119259
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0644344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89800
IRS990ScheduleA/PublicSupportPY509Pct00.89850
IRS990ScheduleA/PublicSupportTotal509Amt06005795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01074119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01213764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01250064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01230005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01237843
IRS990ScheduleA/Total509Grp/TotalAmt06005795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01211452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01352459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01387636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01357718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01378548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06687813
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06577489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010931666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017509155
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01737608
IRS990ScheduleD/LandGrp/BookValueAmt05421322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05421322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1455933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21092053
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2IMPROVEMENTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM OWNER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01211452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012058275
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01615474
IRS990ScheduleD/TotalExpensesPerForm990Amt01737608
IRS990ScheduleD/TotalLiabilityAmt0132780
IRS990ScheduleD/TotalRevenuePerForm990Amt01211452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01737608
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING INDIVIDUALS SERVE AS DIRECTORS ON THE BOARD AND HAVE FAMILIAL RELATIONSHIPS: JOSEPH MICHAEL/SHIRLEY MICHAEL JOSEPH MICHAEL/MIRIAM MICHAEL JOSEPH MICHAEL/CINDY CLARKE SHIRLEY MICHAEL/MIRIAM MICHAEL SHIRLEY MICHAEL/CINDY CLARKE MIRIAM MICHAEL/CINDY CLARKE GLENN CLARKE/CINDY CLARKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS FORWARDED TO ALL BOARD MEMBERS VIA EMAIL OR POST. BOARD MEMBERS REVIEW THE RETURN. COMMENTS AND QUESTIONS ARE DIRECTED TO THE MANAGEMENT OFFICE FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD MEETING BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORMS 990 AND 1023 ARE KEPT AT THE PROPERTY MANAGEMENT OFFICE OF THE ORGANIZATION IN LODI, CALIFORNIA AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ALL DOCUMENTS MADE AVAILABLE FOR PUBLIC INSPECTION ARE KEPT AT THE PROPERTY MANAGEMENT OFFICE OF THE ORGANIZATION IN LODI, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED THE AUDIT OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10KEWALO APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990308914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101820 W KETTLEMAN LANE E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LODI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode095242
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,913,810
Liabilities
$190,627
Net assets
$13,723,183
Revenue
$1,211,452
Expenses
$1,737,608
Net income
-$526,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.36$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.09$0.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.22$0.29$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.75$0.31$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.27$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.14$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.03$0.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.62$0.02$0.27$0.29
2014Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$9.16$0.66$9.81
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.19$13.7$1.21$1.74$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.36$14.2$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.63$15.0$1.69