{"success":true,"data":{"_id":942527680,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide housing for low income seniors and disabled adults with hud section 8 funding.","primary_activities":"Accomplishments include providing housing and meal services for low income seniors and disabled adults.\n\nOn 8/30/2013 the organization granted a multifamily hud project via transfer of physical assets, which was approved by hud.from 8/31/2013, the organization did not provide any housing or rental activity, and its assets consisted only of cash, which it intends to grant within the subsequent year ended 8/31/2014, and dissolve.","year":2012,"name":"CAMBRIAN CENTER INC","phone":"4085590330","website":"WWW.CAMBRIANCENTER.ORG","type":"990","principal_officer":"JUDY CHIRCO","year_formation":1978,"state_legal_domicile":"CA","tax_period_begin":"2012-09-01T00:00:00","tax_period_end":"2013-08-31T00:00:00","address":"2360 SAMARITAN PL, SAN JOSE, CA, 95124, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":"95124"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2680489,"Contributions":{"value":1837126,"Grant revenue":1837126},"Program revenue":{"value":836774,"Total revenue":{"value":836774,"VARIOUS":836774}},"Investment income":{"value":6589,"Investment income total":6589,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":4943548,"Grant expense":{"value":2753683,"Grants to domestic orgs":2753683,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":206318,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":156495,"Pension plan contributions":7209,"Other employee benefits":22886,"Payroll taxes":19728},"Other expenses":{"value":1983547,"Management services":109808,"Legal":22697,"Accounting":34768,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":278,"Office expenses":6897,"Information technology":1887,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":2924,"Interest":396424,"Payments to affiliates":0,"Depreciation and depletion":315236,"Insurance":46678,"Travel entertainment public officials":0,"Itemized Expenses":{"value":892268,"VARIOUS":892268},"All other expenses":153682}},"Assets":{"value":65005,"Non-interest bearing cash":38,"Savings and temp cash investments":64967,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":65005},"Form990Details":{"program_service_accomplishments":[{"description":"ACCOMPLISHMENTS INCLUDE PROVIDING HOUSING AND MEAL SERVICES FOR LOW INCOME SENIORS AND DISABLED ADULTS.","expense":4837306}],"program_service_revenue_detail":[{"description":"TENANT RENTAL INCOME","total_revenue":582176,"related_or_exempt_function_income":582176},{"description":"MEALS AND OTHER SVCS","total_revenue":254598,"related_or_exempt_function_income":254598}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":140845,"management_and_general":15650,"total":156495},"pension_plan_contributions":{"program_services":7209,"total":7209},"other_employee_benefits":{"program_services":22886,"total":22886},"payroll_taxes":{"program_services":19728,"total":19728},"management_fees":{"program_services":109808,"total":109808},"legal_fees":{"program_services":13551,"management_and_general":9146,"total":22697},"accounting_fees":{"management_and_general":34768,"total":34768},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":278,"total":278},"office_expenses":{"program_services":6897,"total":6897},"information_technology":{"program_services":1887,"total":1887},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"program_services":2924,"total":2924},"interest":{"program_services":396424,"total":396424},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":315236,"total":315236},"insurance":{"management_and_general":46678,"total":46678},"all_other_expenses":{"program_services":153682,"total":153682}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JUDY CHIRCO","address_line1":"2360 SAMARITAN PL","city":"SAN JOSE","state":"CA","zip":"95124"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JUDY CHIRCO","phone":"4085590330","address_line1":"2360 SAMARITAN PLACE","city":"SAN JOSE","state":"CA","zip":"95124"},"contractor_compensation":[{"business_name_line1":"MORRISON MANAGEMENT SPECIALISTS","compensation":250315,"services_description":"TENANT MEAL SERVICES","address_line1":"5801 PEACHTREE DUNWOODY RD","city":"ATLANTA","state":"GA","zip":"30342","name":"MORRISON MANAGEMENT SPECIALISTS","address":"5801 PEACHTREE DUNWOODY RD, ATLANTA, GA, 30342"}],"officers_directors_key_employees":[{"title":"VICE CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIRPERSON","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":10494859,"current_year":1837126,"current_year_minus1":3335981,"current_year_minus2":1850566,"current_year_minus3":1758756,"current_year_minus4":1712430},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":10494859,"current_year":1837126,"current_year_minus1":3335981,"current_year_minus2":1850566,"current_year_minus3":1758756,"current_year_minus4":1712430},"amounts_from_substantial_contributors":0,"public_support_total":10494859,"gross_investment_income":{"value":62974,"current_year":6589,"current_year_minus1":9826,"current_year_minus2":8228,"current_year_minus3":15304,"current_year_minus4":23027},"other_income":{"value":1652602,"current_year":836774,"current_year_minus1":815828},"unrelated_business_net_income":{"value":0},"total_support":12210435,"public_support_percentage":0.8595},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"revenue_reconciliation":{"total_revenue_audited_financial_statements":2745000,"other_revenue":64511,"revenue_not_reported":64511,"revenue_subtotal":2680489,"total_revenue_per_990":2680489},"expense_reconciliation":{"total_expenses_audited_financial_statements":5008059,"other_expenses_included":64511,"expenses_not_reported":64511,"expenses_subtotal":4943548,"total_expenses_per_990":4943548},"supplemental_information":[{"identifier":"Part XII, Line 2d","form_and_line_reference":"Part XII, Line 2d: Other expenses and losses per audited F/S","explanation":"LOSS ON RECAPTURE OF RESIDUAL RECEIPTS $64511"},{"identifier":"Part XI, Line 2d","form_and_line_reference":"Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990","explanation":"RESIDUAL RECEIPTS RECAPTURE $64511"}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":2753683,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":2753683,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":943182019,"irc_section":"501(c)(3)","cash":2127581,"noncash":626102,"purpose":"GRANT OF HUD MULTIFAMILY PROJECT","noncash_description":"SEE SCH I, PART IV","valuation_method":"BOOK VALUE","address_line1":"22645 GRANT ST","city":"HAYWARD","state":"CA","zip":"94541","name":"CATALONIA INC CO EDEN INC","address":"22645 GRANT ST, HAYWARD, CA, 94541"}],"total_domestic_grants":2753683,"total_domestic_program_services":2753683,"detail_org_grants_total":2753683,"detail_domestic_grants_total":2753683,"supplemental_information":[{"identifier":"Grantmaker's Description of How Grants are Used","explanation":"ALL GRANTS MUST BE PRE-APPROVED BY THE BOARD OF DIRECTORS AND MUST BE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION STATEMENT. REASONABLE DOCUMENTATION OF THE GRANT MUST BE OBTAINED."},{"identifier":"Additional Supplemental Information","explanation":"ON 8/30/2013 THE ORGANIZATION GRANTED A MULTIFAMILY HUD PROJECT VIA TRANSFER OF PHYSICAL ASSETS AS FOLLOWS, WHICH WAS APPROVED BY HUD. FAIR MARKET VALUES ARE ESTIMATED AS BOOK VALUE AS FOLLOWS: EST VALUE CASH $ 2,127,581(CONTINUED ON NEXT PAGE)(CONTINUED FROM PREVIOUS PAGE) EST VALUE ----------- TOTAL CASH ASSISTANCE $ 2,127,581 ===========ACCOUNTS RECEIVABLE AND PREPAID EXPENSES $ 18,168PROPERTY AND EQUIPMENT, NET 5,288,455ACCOUNTS PAYABLE AND ACCRUED EXPENSES (140,845)PREPAID RENT (4,856)TENANT SECURITY DEPOSITS LIABILITY (39,018)MORTGAGE LOAN PAYABLE (4,495,802) ----------- TOTAL NON-CASH ASSISTANCE $ 626,102 ==========="}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"ALL GRANTS MUST BE PRE-APPROVED BY THE BOARD OF DIRECTORS AND MUST BE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION STATEMENT. REASONABLE DOCUMENTATION OF THE GRANT MUST BE OBTAINED.","form_and_line_reference":"Schedule I Part IV"}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"CATALONIA INC CO EDEN INC","ein":943182019,"irc_section":"501(c)(3)","distribution_date":"2013-08-30T00:00:00","description":"HUD PROJECT NET ASSETS","fair_market_value":2753683,"method_of_fmv_determination":"BOOK VALUE","address_line1":"22645 GRANT ST","city":"HAYWARD","state":"CA","zip":"94541","name":"CATALONIA INC CO EDEN INC","address":"22645 GRANT ST, HAYWARD, CA, 94541"}]},"source_xml":"201440229349301039_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide housing for low income seniors and disabled adults with hud section 8 funding.","primary_activities":"Accomplishments include providing housing and meal services for low income seniors and disabled adults.\n\nOn 8/30/2013 the organization granted a multifamily hud project via transfer of physical assets, which was approved by hud.from 8/31/2013, the organization did not provide any housing or rental activity, and its assets consisted only of cash, which it intends to grant within the subsequent year ended 8/31/2014, and dissolve.","year":2012,"name":"CAMBRIAN CENTER INC","phone":"4085590330","website":"WWW.CAMBRIANCENTER.ORG","type":"990","principal_officer":"JUDY CHIRCO","year_formation":1978,"state_legal_domicile":"CA","tax_period_begin":"2012-09-01T00:00:00","tax_period_end":"2013-08-31T00:00:00","address":"2360 SAMARITAN PL, SAN JOSE, CA, 95124, USA","city":"SAN JOSE","state":"CA","country":"USA","zip_code":"95124"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":true,"Federal grant audit performed":true,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2680489,"Contributions":{"value":1837126,"Grant revenue":1837126},"Program revenue":{"value":836774,"Total revenue":{"value":836774,"VARIOUS":836774}},"Investment income":{"value":6589,"Investment income total":6589,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":4943548,"Grant expense":{"value":2753683,"Grants to domestic orgs":2753683,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":206318,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":156495,"Pension plan contributions":7209,"Other employee benefits":22886,"Payroll taxes":19728},"Other expenses":{"value":1983547,"Management services":109808,"Legal":22697,"Accounting":34768,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":278,"Office expenses":6897,"Information technology":1887,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":2924,"Interest":396424,"Payments to affiliates":0,"Depreciation and depletion":315236,"Insurance":46678,"Travel entertainment public officials":0,"Itemized Expenses":{"value":892268,"VARIOUS":892268},"All other expenses":153682}},"Assets":{"value":65005,"Non-interest bearing cash":38,"Savings and temp cash investments":64967,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":65005},"Form990Details":{"program_service_accomplishments":[{"description":"ACCOMPLISHMENTS INCLUDE PROVIDING HOUSING AND MEAL SERVICES FOR LOW INCOME SENIORS AND DISABLED ADULTS.","expense":4837306}],"program_service_revenue_detail":[{"description":"TENANT RENTAL INCOME","total_revenue":582176,"related_or_exempt_function_income":582176},{"description":"MEALS AND OTHER SVCS","total_revenue":254598,"related_or_exempt_function_income":254598}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":140845,"management_and_general":15650,"total":156495},"pension_plan_contributions":{"program_services":7209,"total":7209},"other_employee_benefits":{"program_services":22886,"total":22886},"payroll_taxes":{"program_services":19728,"total":19728},"management_fees":{"program_services":109808,"total":109808},"legal_fees":{"program_services":13551,"management_and_general":9146,"total":22697},"accounting_fees":{"management_and_general":34768,"total":34768},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":278,"total":278},"office_expenses":{"program_services":6897,"total":6897},"information_technology":{"program_services":1887,"total":1887},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"program_services":2924,"total":2924},"interest":{"program_services":396424,"total":396424},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":315236,"total":315236},"insurance":{"management_and_general":46678,"total":46678},"all_other_expenses":{"program_services":153682,"total":153682}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JUDY CHIRCO","address_line1":"2360 SAMARITAN PL","city":"SAN JOSE","state":"CA","zip":"95124"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":true,"federal_grant_audit_performed":true},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JUDY CHIRCO","phone":"4085590330","address_line1":"2360 SAMARITAN PLACE","city":"SAN JOSE","state":"CA","zip":"95124"},"contractor_compensation":[{"business_name_line1":"MORRISON MANAGEMENT SPECIALISTS","compensation":250315,"services_description":"TENANT MEAL SERVICES","address_line1":"5801 PEACHTREE DUNWOODY RD","city":"ATLANTA","state":"GA","zip":"30342","name":"MORRISON MANAGEMENT SPECIALISTS","address":"5801 PEACHTREE DUNWOODY RD, ATLANTA, GA, 30342"}],"officers_directors_key_employees":[{"title":"VICE CHAIR","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Treasurer","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CHAIRPERSON","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":10494859,"current_year":1837126,"current_year_minus1":3335981,"current_year_minus2":1850566,"current_year_minus3":1758756,"current_year_minus4":1712430},"tax_revenues_levied_for_org_benefit":{"value":0},"total_calendar_year_support":{"value":10494859,"current_year":1837126,"current_year_minus1":3335981,"current_year_minus2":1850566,"current_year_minus3":1758756,"current_year_minus4":1712430},"amounts_from_substantial_contributors":0,"public_support_total":10494859,"gross_investment_income":{"value":62974,"current_year":6589,"current_year_minus1":9826,"current_year_minus2":8228,"current_year_minus3":15304,"current_year_minus4":23027},"other_income":{"value":1652602,"current_year":836774,"current_year_minus1":815828},"unrelated_business_net_income":{"value":0},"total_support":12210435,"public_support_percentage":0.8595},"support_170_prior_schema":{"value_services_facilities_by_government":{"total":0},"value_services_facilities_by_government_prior":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"revenue_reconciliation":{"total_revenue_audited_financial_statements":2745000,"other_revenue":64511,"revenue_not_reported":64511,"revenue_subtotal":2680489,"total_revenue_per_990":2680489},"expense_reconciliation":{"total_expenses_audited_financial_statements":5008059,"other_expenses_included":64511,"expenses_not_reported":64511,"expenses_subtotal":4943548,"total_expenses_per_990":4943548},"supplemental_information":[{"identifier":"Part XII, Line 2d","form_and_line_reference":"Part XII, Line 2d: Other expenses and losses per audited F/S","explanation":"LOSS ON RECAPTURE OF RESIDUAL RECEIPTS $64511"},{"identifier":"Part XI, Line 2d","form_and_line_reference":"Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990","explanation":"RESIDUAL RECEIPTS RECAPTURE $64511"}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":2753683,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":2753683,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"ein":943182019,"irc_section":"501(c)(3)","cash":2127581,"noncash":626102,"purpose":"GRANT OF HUD MULTIFAMILY PROJECT","noncash_description":"SEE SCH I, PART IV","valuation_method":"BOOK VALUE","address_line1":"22645 GRANT ST","city":"HAYWARD","state":"CA","zip":"94541","name":"CATALONIA INC CO EDEN INC","address":"22645 GRANT ST, HAYWARD, CA, 94541"}],"total_domestic_grants":2753683,"total_domestic_program_services":2753683,"detail_org_grants_total":2753683,"detail_domestic_grants_total":2753683,"supplemental_information":[{"identifier":"Grantmaker's Description of How Grants are Used","explanation":"ALL GRANTS MUST BE PRE-APPROVED BY THE BOARD OF DIRECTORS AND MUST BE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION STATEMENT. REASONABLE DOCUMENTATION OF THE GRANT MUST BE OBTAINED."},{"identifier":"Additional Supplemental Information","explanation":"ON 8/30/2013 THE ORGANIZATION GRANTED A MULTIFAMILY HUD PROJECT VIA TRANSFER OF PHYSICAL ASSETS AS FOLLOWS, WHICH WAS APPROVED BY HUD. FAIR MARKET VALUES ARE ESTIMATED AS BOOK VALUE AS FOLLOWS: EST VALUE CASH $ 2,127,581(CONTINUED ON NEXT PAGE)(CONTINUED FROM PREVIOUS PAGE) EST VALUE ----------- TOTAL CASH ASSISTANCE $ 2,127,581 ===========ACCOUNTS RECEIVABLE AND PREPAID EXPENSES $ 18,168PROPERTY AND EQUIPMENT, NET 5,288,455ACCOUNTS PAYABLE AND ACCRUED EXPENSES (140,845)PREPAID RENT (4,856)TENANT SECURITY DEPOSITS LIABILITY (39,018)MORTGAGE LOAN PAYABLE (4,495,802) ----------- TOTAL NON-CASH ASSISTANCE $ 626,102 ==========="}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"ALL GRANTS MUST BE PRE-APPROVED BY THE BOARD OF DIRECTORS AND MUST BE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION STATEMENT. REASONABLE DOCUMENTATION OF THE GRANT MUST BE OBTAINED.","form_and_line_reference":"Schedule I Part IV"}},"ScheduleF":{"reported_foreign_grants":0},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"CATALONIA INC CO EDEN INC","ein":943182019,"irc_section":"501(c)(3)","distribution_date":"2013-08-30T00:00:00","description":"HUD PROJECT NET ASSETS","fair_market_value":2753683,"method_of_fmv_determination":"BOOK VALUE","address_line1":"22645 GRANT ST","city":"HAYWARD","state":"CA","zip":"94541","name":"CATALONIA INC CO EDEN INC","address":"22645 GRANT ST, HAYWARD, CA, 94541"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.8442709520538977,"percentile":0.08217307775331348},"Operating Reserve Ratio":{"score":0.013149462693595773,"percentile":0.0647167930900836},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":1.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":1.0,"weight":14},"Sustainability":{"score":0.1728193048364925,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7712053396356257,"percentile":0.5762822466521907}},"source_xml":"201440229349301039_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}