Totals
- Total revenue
- $224,147
- Total expenses
- $191,363
- Contributions and grants received
- $168,697
- Grants paid
- $0
- Program service revenue
- $46,696
- Investment income
- $8,754
- Other revenue
- $0
- Total assets, end of year
- $438,890
- Total liabilities, end of year
- $412,832
- Net assets or fund balances, end of year
- $26,058
- Program services expenses (Part IX)
- $170,483
- Management and general expenses
- $20,880
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $170,483
Program services were 89.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$168,697
-
2a · Program service revenue: RENTAL INCOME
total $46,036 · related or exempt $46,036
-
2b · Program service revenue: LAUNDRY INCOME
total $660 · related or exempt $660
-
3 · Investment income
total $8,754 · excluded $8,754
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $529 · program services $529
-
9 · Other employee benefits
total $71 · program services $71
-
10 · Payroll taxes
total $41 · program services $41
-
11a · Fees: management
total $8,880 · management and general $8,880
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11g · Fees: other
total $20,268 · program services $20,268
-
13 · Office expenses
total $8,266 · program services $8,266
-
16 · Occupancy
total $33,330 · program services $33,330
-
20 · Interest
total $5,766 · program services $5,766
-
22 · Depreciation, depletion and amortization
total $35,501 · program services $35,501
-
23 · Insurance
total $3,230 · program services $3,230
-
24a · Other expenses: BAD DEBT EXPENSE
total $28,898 · program services $28,898
-
24b · Other expenses: MAINTENANCE & REPAIRS
total $28,887 · program services $28,887
-
24c · Other expenses: SUPPLIES
total $4,401 · program services $4,401
-
24d · Other expenses: LICENSES AND PERMITS
total $1,295 · program services $1,295
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,414 · end of year $19,020
-
4 · Accounts receivable
beginning of year $12,920 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,396 · end of year $13,930
-
10a · Land, buildings and equipment: cost or other basis
$1,245,680
-
10b · Land, buildings and equipment: accumulated depreciation
$1,187,524
-
10c · Land, buildings and equipment, net
beginning of year $93,657 · end of year $58,156
-
15 · Other assets
beginning of year $328,496 · end of year $347,784
-
17 · Accounts payable and accrued expenses
beginning of year $34,603 · end of year $53,232
-
23 · Secured mortgages and notes payable
beginning of year $417,195 · end of year $356,445
-
25 · Other liabilities
beginning of year $2,811 · end of year $3,155
-
27 · Net assets without donor restrictions
beginning of year -$6,726 · end of year $26,058
Mission and programs · 2022
Mission
TO PROVIDE ELDERLY AND HANDICAPPED PERSONS HOUSING SERVICES IN RICHMOND, CA, SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Activities or mission (Part I)
TO PROVIDE ELDERLY AND HANDICAPPED PERSONS HOUSING SERVICES IN RICHMOND, CA.
-
OPERATION OF A 10 UNIT LOW-INCOME HOUSING PROJECT IN RICHMOND, CA, SUBSIDIZED BY HUD.
Expenses $170,483 · Revenue $46,696
As filed on the 2022 return.
Listed in Part VII
-
Carole Dorham-KellyCAROLE DORHAM-KELLY
CEO AND PRESIDENT
- Total calculated
- $226,034
- From this org
- $0
- From related orgs
- $215,117
- Other
- $10,917
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $215,117 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $1,000 related
- Nontaxable benefits
- $0 + $9,917 related
- Filer's total
- $0 + $226,034 related
-
Roger ContrerasROGER CONTRERAS
CFO
- Total calculated
- $191,338
- From this org
- $0
- From related orgs
- $180,610
- Other
- $10,728
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $180,610 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $1,000 related
- Nontaxable benefits
- $0 + $9,728 related
- Filer's total
- $0 + $191,338 related
-
Paul LeonardPAUL LEONARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
Karen NorwoodKAREN NORWOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
Becky JohnsonBECKY JOHNSON
DIRECTOR (THRU 12/22)
- Total calculated
- $0
- Hours/week
- 0.5 + 2.5 related
-
Lafreida AttawayLAFREIDA ATTAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Sandar RuffenSANDAR RUFFEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 0.2 related
-
Kelly DunnKELLY DUNN
GENERAL COUNSEL AND DIRECTOR OF LEGAL SERVICES
- Total calculated
- $167,779
- From this org
- $0
- From related orgs
- $158,018
- Other
- $9,761
- Hours/week
- 0.5 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $158,018 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $1,000 related
- Nontaxable benefits
- $0 + $8,761 related
- Filer's total
- $0 + $167,779 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY A RELATED 501(C)(3) ORGANIZATION, RUBICON PROGRAMS, INC. RUBICON PROGRAMS, INC USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE OFFICERS: COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TRAINING, JOB PREPARATION · CA
Directly controlled by RUBICON PROGRAMS INC
-
501(C)(3) · SUPPORT SERVICES, JOB TRAINING, PREPARATION & PLACEMENT · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
RUBICON LANDSCAPE CORPORATION
C · LANDSCAPE SERVICES · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401249349301765
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