St Marys Elderly Housing Corporation Inc

Address
303 Hegenberger Road
Oakland, CA 94621
Contact
Phone: +1 (510) 632-6712
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 94-2472327

Mission

Corporation operates a 101-Unit Apartment complex to provide housing for elderly people having low to moderate income.
 20172016201520142013
Basic features of the organization
Year of formation1977
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area7362
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of highly compensated contractors000  
Personnel
Anders, Gideon
TitleDirectorDirectorDirector  
Name of key/compensated personGideon AndersGideon AndersGideon Anders  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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  
Average hours per week working for related orgs0.000.000.00  
Arnsdorf, Sondra
TitleTreasurerSecretarySecretary  
Name of key/compensated personSondra ArnsdorfSondra ArnsdorfSondra Arnsdorf  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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  
Average hours per week working for related orgs0.000.000.00  
Bishop, Catherine
TitleSecretaryTreasurerTreasurer  
Name of key/compensated personCatherine M BishopCatherine M BishopCatherine M Bishop  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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  
Average hours per week working for related orgs0.000.000.00  
Chan, Ronald
Title PresidentPresident  
Name of key/compensated person Ronald P ChanRonald P Chan  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Johnson, Walter
TitleVice PresidentDirectorDirector  
Name of key/compensated personWalter JohnsonWalter JohnsonWalter Johnson  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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  
Average hours per week working for related orgs0.000.000.00  
King, Jennifer
TitleDirectorDirectorDirector  
Name of key/compensated personJennifer D KingJennifer D KingJennifer D King  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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  
Average hours per week working for related orgs0.000.000.00  
Williams, Frederick
TitlePresidentVice PresidentVice President  
Name of key/compensated personFrederick E WilliamsFrederick E WilliamsFrederick E Williams  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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  
Average hours per week working for related orgs0.000.000.00  
Woods, Velmer
TitleDirectorDirectorDirector  
Name of key/compensated personVelmer WoodsVelmer WoodsVelmer Woods  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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  
Average hours per week working for related orgs0.000.000.00  
Worthington, Jacqueline
TitleDirector    
Name of key/compensated personJacqueline Worthington    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCorporation operates a 101-Unit Apartment complex to provide housing for elderly people having low to moderate income.Corporation operates a 101-Unit Apartment complex to provide housing for elderly people having low to moderate income.Corporation operates a 101-Unit Apartment complex to provide housing for elderly people having low to moderate income.  
Program service expenses, total$1,553,574.00$1,436,725.00$1,322,318.00  
Programs, including revenue & expenses
Corporation operates a 101-Unit Apartment complex to provide housing for elderly people having low to moderate income.
Program expenses$1,553,574.00$1,436,725.00$1,322,318.00  
Program descriptionCorporation operates a 101-Unit Apartment complex to provide housing for elderly people having low to moderate income.Corporation operates a 101-Unit Apartment complex to provide housing for elderly people having low to moderate income.Corporation operates a 101-Unit Apartment complex to provide housing for elderly people having low to moderate income.  
Financial data
Revenue
Total revenue$1,879,124.00$1,834,814.00$1,542,104.00  
Revenue from contributions (total)$1,519,226.00$1,370,226.00$1,206,294.00  
Investment income, current yr$5,773.00$3,173.00$308.00  
Total revenue from grants, etc., current yr$1,519,226.00$1,370,226.00$1,206,294.00  
Other revenue, current yr$3,015.00$1,927.00$466.00  
Program service revenue (total)$351,110.00$459,488.00$335,036.00  
Sources of contributions
Revenue from gov't grants$1,519,226.00$1,370,226.00$1,206,294.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00  
Miscellaneous revenue (total)$3,015.00$1,927.00$466.00  
Net revenue from gaming (total)$0.00$0.00$0.00  
Investment income$5,773.00$3,173.00$308.00  
Net rental income$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$1,844,902.00$1,671,176.00$1,500,250.00  
Total functional expenses: program service $1,553,574.00$1,436,725.00$1,322,318.00  
Total functional expenses: management and general$291,328.00$234,451.00$177,932.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$1,885.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$89,262.00$84,696.00$70,152.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$7,330,660.00$7,502,628.00$7,500,936.00  
Total assets, beginning of year$7,322,446.00$7,500,936.00$7,581,532.00  
Total liabilities$5,589,714.00$5,795,904.00$5,957,850.00  
Total liabilities, beginning of year$5,615,722.00$5,957,850.00$6,080,300.00  
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$1,740,946.00$1,706,724.00$1,543,086.00  
Net assets$1,740,946.00$1,706,724.00$1,543,086.00  
Net assets, beginning of year$1,706,724.00$1,543,086.00$1,501,232.00  
Other liabilities$48,578.00$46,426.00$48,173.00  
Intangible assets$0.00$180,182.00$185,052.00  
Other assets$837,759.00$778,555.00$412,459.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$350.00$26,924.00$390,581.00  
Cash: non-interest bearing, beginning of year$26,924.00$390,581.00$120,642.00  
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$34,222.00$163,638.00$41,854.00  
Advertising (total)$75.00$589.00$53.00  
Savings & temp cash investment$854,192.00$743,804.00$743,924.00  
Accounts receivable, net$862.00$6,193.00$5,850.00  
Prepaid expenses & deferred charges$37,404.00$38,646.00$38,345.00  
Accounts payable & accrued expenses$103,434.00$57,759.00$141,881.00  
Secured mortgages and notes payable$5,437,702.00$5,691,719.00$5,767,796.00  
Total net assets or fund balances$1,740,946.00$1,706,724.00$1,543,086.00  
Depreciation, depletion, amortization$423,992.00$376,460.00$346,384.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members888  
Number of independent voting members888  
Financial sheets were auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-11-012015-11-012014-11-01  
Tax year end date2017-10-012016-10-012015-10-012014-10-012013-10-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
IRS schema version2016v3.02015v3.02014v6.0  
Filing identifier201820229349301152201720549349300222201611129349300516  
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