Mill Creek Apartments in Rohnert Park, California (CA)
Table of contents:
| Mill Creek Apartments | |
| Employer Identification Number (EIN) | 680023961 |
| Name of Organization | Mill Creek Apartments |
| In Care of Name | Nbi Property Management |
| Address | 649 Martin Ave, Rohnert Park, CA 94928-2050 |
| Activities | Mental health care |
| Subsection | Charitable Organization |
| Ruling Date | 07/1984 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $316,561 |
| Amount of Income | $141,377 |
| Form 990 Revenue Amount | $141,377 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Development, Construction, Management |
Non-representatives - add comments:
Amount of income in 2014: $141,377 (it was $142,270 in 2013)
| This organization: | $141,377 |
| Other organizations performing similar types of work: | $345,298 |
Assets in 2014: $316,561 (it was $351,226 in 2013)
| Mill Creek Apartments: | $316,561 |
| Other organizations performing similar types of work: | $1,142,570 |
Expenses in 2014: $145,568
| This organization: | $145,568 |
| Other organizations performing similar types of work: | $349,008 |
Income to expenses ratio in 2014: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 56.4%
| Mill Creek Apartments: | 56.4% |
| Other organizations performing similar types of work: | 47.4% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $133,188 | $138,735 | $142,270 | $141,377 |
| Contributions, gifts, grants, and similar amounts received | $76,790 | $88,272 | $86,205 | $79,719 |
| Program service revenue including government fees and contracts | $56,182 | $50,358 | $56,010 | $61,631 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $216 | $105 | $55 | $27 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $138,931 | $152,110 | $168,700 | $145,568 |
| Total net assets | $-38,824 | $-52,199 | $-78,629 | $-82,820 |
| Excess/Deficit for the year | $-5,743 | $-13,375 | $-26,430 | $-4,191 |
| Net assets or fund balances at beginning of year | $-33,081 | $-38,824 | $-52,199 | $-78,629 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-52,199 | $-78,629 | $-82,820 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $380,463 | $357,706 | $351,226 | $316,561 |
| Total liabilities | $419,287 | $409,905 | $429,855 | $399,381 |
| Net assets or fund balances | $-38,824 | $-52,199 | $-78,629 | $-82,820 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $690,110 |
| Subtotal | $690,110 |
| Gifts, grants, contributions, and membership fees received | $401,098 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $289,012 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $690,805 |
| Public support | $690,110 |
| Subtotal | $695 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $695 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mutual Housing California | 8001 Fruitridge Rd Ste A, Sacramento, CA 95820-6760 | CA | 1993-08 | $21,355,481 |
| 2 | Turk Street Inc | 201 Eddy St, San Francisco, CA 94102-2715 | CA | 1998-11 | $9,948,150 |
| 3 | Sequoia Manor Inc | 22645 Grand St, Hayward, CA 94541-5031 | CA | 1987-06 | $8,273,161 |
| 4 | Sky Parkway Mutual Housing Corporation | 8001 Fruitridge Rd Ste A, Sacramento, CA 95820-6760 | CA | 1996-05 | $3,219,201 |
| 5 | San Diego Community Housing Corporation | 6160 Mission Gorge Rd Ste 204, San Diego, CA 92120-3411 | CA | 1995-07 | $2,754,685 |
| 6 | West Hollywood Community Housing Corporation | 7530 Santa Monica Blvd 1, West Hollywood, CA 90046-6407 | CA | 1991-10 | $2,724,976 |
| 7 | Salvation Army Mesa Residences Inc | 180 E Ocean Blvd Fl 9, Long Beach, CA 90802-4748 | CA | 1987-09 | $918,889 |
| 8 | Vermont Village Community Development Corporation Inc | 7901 S Vermont Ave, Los Angeles, CA 90044-3531 | CA | 1996-07 | $582,440 |
| 9 | Three Oaks Family Homes Inc | 2169 Francisco Blvd E Ste B, San Rafael, CA 94901-5531 | CA | 1995-06 | $565,571 |
| 10 | South County Land Corporation | 7455 Carmel St, Gilroy, CA 95020-5755 | CA | 1995-12 | $545,406 |
| 11 | The Salvation Army Broomfield Residences Inc | 180 E Ocean Blvd 9th Flr, Long Beach, CA 90802-4709 | CA | 1994-05 | $526,494 |
| 12 | Solano Affordable Housing Foundation | 1049 Union Ave Ste A, Fairfield, CA 94533-5526 | CA | 1992-01 | $477,351 |
| 13 | United Neighborhood Improvement Association Inc | 1485 8th St, Oakland, CA 94607-1960 | CA | 1982-04 | $312,921 |
| 14 | Vista De La Terraza Cooperative Inc | 295 Main St Ste 100, Salinas, CA 93901-2742 | CA | 1986-03 | $310,132 |
| 15 | Solar Community Housing Association | 603 G St, Davis, CA 95616-3725 | CA | 1983-06 | $249,607 |
| 16 | Willows Housing Inc | 7455 Carmel St, Gilroy, CA 95020-5755 | CA | 1992-04 | $193,287 |
| 17 | Site K Inc | 600 California St Ste 900, San Francisco, CA 94108-2706 | CA | 1992-05 | $190,723 |
| 18 | South County-Hope Villa Esperanza Inc | 7455 Carmel St, Gilroy, CA 95020-5755 | CA | 1997-10 | $151,036 |
| 19 | The Roher Foundation | 251 Airport Rd, Oceanside, CA 92058-1201 | CA | 1995-10 | $103,441 |
| 20 | Woha Corporation | 5030 Bus Center Dr Ste 260, Fairfield, CA 94534-6884 | CA | 1996-04 | $89,245 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,995 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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