Quaye At Wellington Inc
- Assets
- $143.7m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 04/2019
- Data as of
- 12/2021
- EIN
- 82-5148693
Organization Overview
Quaye At Wellington Inc is located in San Francisco, CA. The organization was established in 2019. According to its NTEE Classification (Y11) the organization is classified as: Single Organization Support, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2021, Quaye At Wellington Inc generated $9.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $9.9m during the year ending 12/2021. While expenses have increased by 13.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TITLE HOLDING CORPORATION FOR REAL PROPERTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE HOLDING CORPORATION FOR REAL PROPERTY
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PDF Copies of 990 Filings
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lincoln Property Company Management | 12/30/21 | $161,795 |
Core And Value Advisors Llc Management Services | 12/30/21 | $660,625 |
Revival Landscape Services Llc Landscaping | 12/30/21 | $197,169 |
Beecher Carlson Holdings Inc Insurance | 12/30/21 | $196,655 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,524,361 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,524,361 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,391,504 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,650,617 |
| Insurance | $191,531 |
| All other expenses | $1,315,597 |
| Total functional expenses | $9,947,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $893,228 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,391 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $68,476 |
| Net Land, buildings, and equipment | $142,700,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $143,699,095 |
| Accounts payable and accrued expenses | $525,989 |
| Grants payable | $0 |
| Deferred revenue | $28,561 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $59,592,516 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $336,999 |
| Total liabilities | $60,484,065 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $63,522,055 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $19,692,975 |
| Total liabilities and net assets/fund balances | $143,699,095 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quaye At Wellington Inc San Francisco, CA | $143,699,095 | $9,524,361 |
Open Source Collective Walnut, CA | $7,226,983 | $8,454,695 |
Cypress Lawn Cemetery Association Endowment Care Fund Colma, CA | $101,988,034 | $18,904,462 |
Paso Robles Destination Paso Robles, CA | $961,894 | $1,122,138 |
Unlimited Race Class Inc Templeton, CA | $16,730 | $447,800 |
Friends Of The@san Antonio Water Basin Santa Maria, CA | $0 | $0 |
Endowment Care Trust Fund Of Inglewood Park Cemetary Inglewood, CA | $80,058,680 | $7,152,048 |
Help Title Holding Corporation Las Vegas, NV | $8,594,365 | $0 |
Riverside National Cemetary Support Committee Redlands, CA | $2,049,713 | $424,602 |
Tulocay Cemetery Association Endowment Care Fund Napa, CA | $8,174,089 | $379,567 |
Alpha Sigma House Corporation Eugene, OR | $2,331,070 | $192,502 |
Healdsburg Masonic Building Association Healdsburg, CA | $417,045 | $0 |