Buckelew Housing Inc

Address
2169 E Francisco Blvd Suite B
San Rafael, CA 94901
Contact
Phone: +1 (415) 258-1800
Nonprofit
NTEE: L21 - Public Housing Facilities
EIN: 94-2914667

Mission

TO PROVIDE MENTALLY ILL PERSONS WITH HOUSING FACILITIES AND SERVICES.
 201720162015
Basic features of the organization
Year of formation1983
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7362
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00  
Number of employees0  
Number of people compensated >$100k0  
Number of highly compensated contractors0  
Personnel
Belza, Nancy
TitleDirectorSecretaryDirector
Name of key/compensated personNANCY BELZANANCY BELZANANCY BELZA
Officer, director, trustee, or key employee TrueTrue
Average hours per week working for org0.10  
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Eckert, Steve
Title  President
Name of key/compensated person  STEVE ECKERT
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
Green, David
Title PresidentPresident
Name of key/compensated person DAVID GREENDAVID GREEN
Officer, director, trustee, or key employee TrueTrue
Reportable compensation from org $0.00$0.00
MacLise, Scott
TitleDirectorTreasurer 
Name of key/compensated personSCOTT MACLISESCOTT MACLISE 
Officer, director, trustee, or key employee True 
Average hours per week working for org0.10  
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Moore, Stan
Title Vice President 
Name of key/compensated person STAN MOORE 
Officer, director, trustee, or key employee True 
Reportable compensation from org $0.00 
Player, Tamara
TitlePresident  
Name of key/compensated personTAMARA PLAYER  
Average hours per week working for org0.10  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $41,580.00  
Average hours per week working for related orgs40.00  
Scott, Jack
TitleDirector Vice President
Name of key/compensated personJACK SCOTT JACK SCOTT
Officer, director, trustee, or key employee  True
Average hours per week working for org0.10  
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Scott, Rowan
TitleDirectorDirector 
Name of key/compensated personROWAN SCOTTROWAN SCOTT 
Officer, director, trustee, or key employee True 
Average hours per week working for org0.10  
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs1.00  
Walsh, Ed
TitleSecretary SECT/TREASURER
Name of key/compensated personED WALSH ED WALSH
Officer, director, trustee, or key employee  True
Average hours per week working for org0.10  
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$1,350.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $141,615.00  
Average hours per week working for related orgs40.00  
Williamson, Liz
Title  Director
Name of key/compensated person  LIZ WILLIAMSON
Officer, director, trustee, or key employee  True
Reportable compensation from org  $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE MENTALLY ILL PERSONS WITH HOUSING FACILITIES AND SERVICES.  
Primary exempt purpose TO PROVIDE MENTALLY ILL PERSONS WITH HOUSING FACILITIES AND SERVICES.TO PROVIDE MENTALLY ILL PERSONS WITH HOUSING FACILITIES AND SERVICES.
Program expenses (total)$129,097.00$124,413.00$127,651.00
Programs, including revenue & expenses
THE CORPORATION WAS ORGANIZED TO OWN AND OPERATE AN APARTMENT COMPLEX CONSISTING OF 12 UNITS IN FAIRFAX, CA UNDER SECTION 202 OF THE NATIONAL HOUSING ACT FOR PERSONS WITH DISABILITIES. THIS PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
Program expenses$129,097.00  
Program revenue$36,757.00  
Program descriptionTHE CORPORATION WAS ORGANIZED TO OWN AND OPERATE AN APARTMENT COMPLEX CONSISTING OF 12 UNITS IN FAIRFAX, CA UNDER SECTION 202 OF THE NATIONAL HOUSING ACT FOR PERSONS WITH DISABILITIES. THIS PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.  
Financial data
Expense categories (totals)
Sum (total functional expenses)$130,732.00  
Program services (total functional expenses)$129,097.00  
Management & general (total functional expenses)$1,635.00  
Fundraising (total functional expenses)$0.00  
Revenue
Total revenue$161,421.00$139,815.00$127,734.00
Program service revenue (total)$36,757.00$44,044.00 
Revenue from contributions (total)$124,548.00$95,647.00 
Investment income$116.00$124.00$156.00
Total unrelated business revenue$0.00  
Other revenue, current yr$0.00  
Total revenue from grants, etc., current yr$124,548.00  
Gross receipts$161,421.00$139,815.00$127,734.00
Sources of contributions
Revenue from gov't grants$124,548.00  
Other types of revenue
Royalties (total)$0.00  
Miscellaneous revenue (total)$0.00  
Net revenue from gaming (total)$0.00  
Income from dividends, interest, and similar investments$116.00  
Net rental income$0.00$0.00 
Net income from fundraising events$0.00  
Net inventory sales (total)$0.00  
Fees for services
Lobbying fees (total)$0.00  
Legal fees (total)$0.00  
Fundraising service fees (total)$0.00  
General management fees (total)$9,936.00  
Investment management fees (total)$0.00  
Accounting service fees (total)$6,368.00  
Assets and liabilities
Total assets$520,066.00$481,380.00$489,916.00
Total assets, beginning of year$481,380.00$489,916.00$502,200.00
Total liabilities$275,618.00$267,621.00$289,896.00
Total liabilities, beginning of year$267,621.00$289,896.00$300,617.00
Pledges & accounts receivable, net$0.00  
Loans & receivables from key persons$0.00  
Net assets$244,448.00$213,759.00$200,020.00
Net assets, beginning of year$213,759.00  
Other liabilities$3,389.00  
Intangible assets$0.00  
Other assets$0.00  
Investments: other securities$0.00  
Investments: publicly traded securities$0.00  
Cash: non-interest bearing$36,930.00  
Cash: non-interest bearing, beginning of year$3,576.00  
Investments: program-related$0.00  
Inventories for sale or use$0.00  
Other financial variables
Revenue less expenses$30,689.00  
Advertising (total)$0.00  
Savings & temp cash investment$146,812.00  
Accounts receivable, net$923.00  
Prepaid expenses & deferred charges$2,740.00  
Accounts payable & accrued expenses$31,069.00  
Deferred revenue$924.00  
Secured mortgages and notes payable$240,236.00  
Total net assets or fund balances$244,448.00  
Depreciation, depletion, amortization$22,716.00  
Payment to affiliates$0.00  
Governance and accountability
Number of voting members6  
Number of independent voting members6  
Financial sheets auditedTrue  
Audit on consolidated basisTrue  
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990EZ990EZ
Date e-filing submitted2017-11-282017-02-012016-02-19
IRS schema version2016v3.02015v2.02014v5.0
Filing identifier201712909349300846201623079349200862201533239349200123
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