REDWOOD COVE COMMUNITY CENTER

Address
1755 NORTHCREST DRIVE
CRESCENT CITY, CA 95531
Contact
Phone: +1 (707) 464-3069
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 68-0315581

Mission

PROVISION OF LOW INCOME SUBSIDIZED HOUSING TO ELDERLY.
 20172016201520142013
Basic features of the organization
Year of formation1996
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00 $0.00
Number of employees000 7
Number of people compensated >$100k000  
Number of volunteers333  
Number of highly compensated contractors000  
Personnel
Attached, See
Title    DIRECTOR
Name of key/compensated person    SEE ATTACHED
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    002.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Cochran, Tom
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personTOM COCHRANTOM COCHRANTOM COCHRAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Leaberry, Rosalie
TitleBOARD OF DIRBOARD OF DIRBOARD OF DIR  
Name of key/compensated personROSALIE LEABERRYROSALIE LEABERRYROSALIE LEABERRY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Linville, Dottie
TitlePresidentPresidentPresident  
Name of key/compensated personDOTTIE LINVILLEDOTTIE LINVILLEDOTTIE LINVILLE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Mazzei, Charlaine
TitleExecutive Dir.Executive Dir.Executive Dir.  
Name of key/compensated personCHARLAINE MAZZEICHARLAINE MAZZEICHARLAINE MAZZEI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org20.0020.0020.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $48,000.00$46,500.00$30,000.00  
Reilley, Deaun
TitleBOARD OF DIRBOARD OF DIRBOARD OF DIR  
Name of key/compensated personDEAUN REILLEYDEAUN REILLEYDEAUN REILLEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesLOW INCOME HUD ASSISTED SENIOR HOUSING.LOW INCOME HUD ASSISTED SENIOR HOUSING.LOW INCOME HUD ASSISTED SENIOR HOUSING. LOW INCOME HUD ASSISTED SENIOR HOUSING
Program service expenses, total$356,636.00$380,135.00$361,365.00 $338,357.00
Programs, including revenue & expenses
PROVISION OF LOW INCOME SUBSIDIZED HOUSING TO ELDERLY.
Program expenses$356,636.00$380,135.00$361,365.00 $338,357.00
Grants and allocations made$234,865.00$233,522.00$220,644.00  
Program revenue$136,183.00$130,384.00$136,032.00  
Program descriptionPROVISION OF LOW INCOME SUBSIDIZED HOUSING TO ELDERLY.PROVISION OF LOW INCOME SUBSIDIZED HOUSING TO ELDERLY.PROVISION OF LOW INCOME SUBSIDIZED HOUSING TO ELDERLY. PROVISION OF LOW INCOME SUBSIDIZED HOUSING TO ELDERLY
Financial data
Revenue
Total revenue$375,561.00$368,471.00$356,676.00 $301,865.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$32.00$23.00$23.00 $37.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00 $0.00
Total unrelated business revenue$0.00$0.00$0.00 $0.00
Other revenue, current yr$4,481.00$4,542.00$4,551.00 $5,393.00
Program service revenue (total)$371,048.00$363,906.00$352,102.00$330,301.00$296,435.00
Gross receipts$375,561.00$368,471.00$356,676.00 $301,865.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$4,481.00$4,542.00$4,551.00 $5,393.00
Net revenue from gaming (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$32.00$23.00$23.00 $37.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00  
Net inventory sales (total)$0.00$0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$394,057.00$416,622.00$393,133.00 $367,586.00
Total functional expenses: program service $356,636.00$380,135.00$361,365.00 $338,357.00
Total functional expenses: management and general$37,421.00$36,487.00$31,768.00 $29,229.00
Total functional expenses: fundraising$0.00$0.00$0.00 $0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00 $0.00
Legal fees (total)$10,745.00$43,404.00$33,443.00 $525.00
Fundraising service fees (total)$0.00$0.00$0.00 $0.00
General management fees (total)$37,421.00$36,487.00$31,768.00 $28,704.00
Investment management fees (total)$0.00$0.00$0.00 $0.00
Assets and liabilities
Total assets$1,842,391.00$1,857,128.00$1,908,960.00$1,979,144.00$1,889,185.00
Total assets, beginning of year$1,857,128.00$1,908,960.00$1,979,144.00 $1,960,989.00
Total liabilities$2,932,347.00$2,928,588.00$2,932,269.00$2,965,996.00$2,844,815.00
Total liabilities, beginning of year$2,928,588.00$2,932,269.00$2,965,996.00 $2,850,898.00
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr-$1,089,956.00-$1,071,460.00-$1,023,309.00 -$955,630.00
Net assets-$1,089,956.00-$1,071,460.00-$1,023,309.00 -$955,630.00
Net assets, beginning of year-$1,071,460.00-$1,023,309.00-$986,852.00 -$889,909.00
Other liabilities$11,130.00$9,435.00$9,723.00 $8,631.00
Intangible assets$0.00$0.00$0.00  
Other assets$1,813.00$1,813.00$1,813.00 $881.00
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$30,227.00$25,220.00$10,851.00 $15,192.00
Cash: non-interest bearing, beginning of year$25,220.00$10,851.00$38,853.00 $33,424.00
Investments -- program-related$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses-$18,496.00-$48,151.00-$36,457.00 -$65,721.00
Advertising (total)$1,082.00$1,231.00$699.00 $175.00
Savings & temp cash investment$177,564.00$123,535.00$119,703.00 $96,786.00
Accounts receivable, net$0.00$0.00$0.00  
Prepaid expenses & deferred charges$0.00$0.00$0.00  
Accounts payable & accrued expenses$27,417.00$25,353.00$28,746.00 $12,384.00
Unsecured notes & loans to unrelated parties$70,000.00$70,000.00$70,000.00  
Secured mortgages and notes payable$2,823,800.00$2,823,800.00$2,823,800.00 $2,823,800.00
Total net assets or fund balances-$1,089,956.00-$1,071,460.00-$1,023,309.00 -$955,630.00
Depreciation, depletion, amortization$73,773.00$70,033.00$70,888.00 $66,720.00
Payment to affiliates$0.00$0.00$0.00 $0.00
Governance and accountability
Number of voting members555 5
Number of independent voting members555 5
Financial sheets auditedTrueTrueTrue True
Accrual accountingTrueTrueTrue True
Tax year start date2016-07-012015-07-012014-07-01 2012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990 990
Date e-filing submitted2018-08-302017-09-152016-08-04 2014-01-08
IRS schema version2016v3.02015v3.02014v6.0 2012v2.2
Filing identifier201831299349301623201731359349312688201621379349310322 201343199349308204
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