Skip to content
Nonprofiteer
← BELLFLOWER OAK STREET MANOR

Form 990 for tax year 2022

Filed by BELLFLOWER OAK STREET MANOR.

Totals

Total revenue
$257,292
Total expenses
$358,682
Contributions and grants received
$115,588
Grants paid
$0
Program service revenue
$141,618
Investment income
$86
Other revenue
$0
Total assets, end of year
$933,444
Total liabilities, end of year
$222,933
Net assets or fund balances, end of year
$710,511
Program services expenses (Part IX)
$337,713
Management and general expenses
$20,969
Fundraising expenses
$0
Program service expenses (Part III)
$337,713

Program services were 94.2% 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.

  • 1f · All other contributions, gifts and grants

    $115,588

  • 2a · Program service revenue: RESIDENT REVENUES

    total $141,618 · related or exempt $141,618

  • 3 · Investment income

    total $86 · excluded $86

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $55,118 · program services $55,118

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $7,940 · program services $7,940

  • 10 · Payroll taxes

    total $4,716 · program services $4,716

  • 11a · Fees: management

    total $19,344 · management and general $19,344

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $1,625 · management and general $1,625

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $33,902 · program services $33,902

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $83,567 · program services $83,567

  • 23 · Insurance

    total $17,075 · program services $17,075

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $109,650 · program services $109,650

  • 24b · Other expenses: ADMINSTRATIVE OTHER

    total $22,309 · program services $22,309

  • 24c · Other expenses: TELEPHONE

    total $3,436 · program services $3,436

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,950 · end of year $15,012

  • 2 · Savings and temporary cash investments

    beginning of year $193,612 · end of year $124,048

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $6 · end of year $111

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,602 · end of year $3,222

  • 10a · Land, buildings and equipment: cost or other basis

    $2,921,159

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,140,705

  • 10c · Land, buildings and equipment, net

    beginning of year $864,021 · end of year $780,454

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $10,591 · end of year $10,597

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,279 · end of year $8,923

  • 19 · Deferred revenue

    beginning of year $12 · end of year $436

  • 21 · Escrow or custodial account liability

    beginning of year $8,590 · end of year $8,574

  • 23 · Secured mortgages and notes payable

    beginning of year $205,000 · end of year $205,000

  • 27 · Net assets without donor restrictions

    beginning of year -$1,281,099 · end of year -$1,382,489

  • 28 · Net assets with donor restrictions

    beginning of year $2,093,000 · end of year $2,093,000

Mission and programs · 2022

Mission

TO PROVIDE LOW-COST RENTAL HOUSING FOR THE ELDERLY, INCLUDING RELATED FACILITIES AND SERVICES, WHICH ARE SPECFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIFE.

  • BELLFLOWER OAK STREET MANOR IS A 26 UNIT APARTMENT PROJECT FOR THE ELDERLY SUPPLYING BOTH SHELTER AND FOOD TO ITS TENANTS.

    Expenses $337,713 · Revenue $141,618

As filed on the 2022 return.

Listed in Part VII

  • Deborrah Willard

    Secretary

    Total calculated
    $3,203,513
    From this org
    $0
    From related orgs
    $3,098,288
    Other
    $105,225
    Hours/week
    8 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $597,118 related
    Bonus
    not reported + $2,500,000 related
    Other
    not reported + $1,170 related
    Deferred
    not reported + $40,500 related
    Nontaxable benefits
    not reported + $64,725 related
    Filer's total
    not reported + $3,203,513 related

  • Darrin Willard

    President

    Total calculated
    $697,434
    From this org
    $0
    From related orgs
    $623,615
    Other
    $73,819
    Hours/week
    8 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $597,118 related
    Bonus
    not reported
    Other
    not reported + $26,497 related
    Deferred
    not reported + $40,500 related
    Nontaxable benefits
    not reported + $33,319 related
    Filer's total
    not reported + $697,434 related

  • Tarun Chandran

    ASST. SECRETARY

    Total calculated
    $602,788
    From this org
    $0
    From related orgs
    $556,325
    Other
    $46,463
    Hours/week
    8 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $555,465 related
    Bonus
    not reported
    Other
    not reported + $860 related
    Deferred
    not reported + $17,313 related
    Nontaxable benefits
    not reported + $29,150 related
    Filer's total
    not reported + $602,788 related

  • Melissa Vincent

    Vice President

    Total calculated
    $375,042
    From this org
    $0
    From related orgs
    $329,064
    Other
    $45,978
    Hours/week
    8 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $327,500 related
    Bonus
    not reported
    Other
    not reported + $1,564 related
    Deferred
    not reported + $15,731 related
    Nontaxable benefits
    not reported + $30,247 related
    Filer's total
    not reported + $375,042 related

  • Mei Luu

    Vice President

    Total calculated
    $239,713
    From this org
    $0
    From related orgs
    $200,736
    Other
    $38,977
    Hours/week
    8 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $200,000 related
    Bonus
    not reported
    Other
    not reported + $736 related
    Deferred
    not reported + $10,037 related
    Nontaxable benefits
    not reported + $28,940 related
    Filer's total
    not reported + $239,713 related

  • Tim Hose

    Director

    Total calculated
    $0
    Hours/week
    8

  • Ray Waters

    Director

    Total calculated
    $0
    Hours/week
    8

  • Ryan Hibbard Jones

    Director

    Total calculated
    $0
    Hours/week
    8

  • Michael Brown

    Director

    Total calculated
    $0
    Hours/week
    8

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2024
IRS schema version
2022v5.0
Source object
202432219349300728

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.