Civic Intelligence

Community Housing Concepts Inc

EIN 20-2259316 • 501(c)3 • Denver, CO

Profile

Provides affordable housing for low-income families, elderley, and handicapped individuals.

6875 E Evans AvenueDenver, CO 80224

www.communityhousingconcepts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.68x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

4.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

2nd percentile

-119%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

96th percentile

67%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

139%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$150,312,779

Up $60,377,651 (+67%) from 2023

Liabilities

Up

$101,827,691

Up $56,063,197 (+123%) from 2023

Net Assets

Up

$48,485,088

Up $4,314,454 (+9.8%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Up

$22,799,704

Up $13,262,410 (+139%) from 2023

Expenses

Up

$49,953,522

Up $39,847,160 (+394%) from 2023

Net Income

Down

-$27,153,818

Down $26,584,750 (-4672%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $51,093,795Liabilities 2010: $23,413,922Net Assets 2010: $27,679,8732010Assets 2011: $64,050,609Liabilities 2011: $32,441,217Net Assets 2011: $31,609,3922011Assets 2012: $70,007,525Liabilities 2012: $36,754,824Net Assets 2012: $33,252,7012012Assets 2013: $73,192,546Liabilities 2013: $32,196,067Net Assets 2013: $40,996,4792013Assets 2014: $79,795,013Liabilities 2014: $39,287,638Net Assets 2014: $40,507,3752014Assets 2015: $82,408,785Liabilities 2015: $40,162,227Net Assets 2015: $42,246,5582015Assets 2016: $85,696,273Liabilities 2016: $36,604,684Net Assets 2016: $49,091,5892016Assets 2017: $85,628,558Liabilities 2017: $37,208,395Net Assets 2017: $48,420,1632017Assets 2018: $211,021,535Liabilities 2018: $96,327,407Net Assets 2018: $114,694,1282018Assets 2019: $194,829,543Liabilities 2019: $78,839,345Net Assets 2019: $115,990,1982019Assets 2020: $87,603,673Liabilities 2020: $38,277,384Net Assets 2020: $49,326,2892020Assets 2021: $90,306,532Liabilities 2021: $41,113,735Net Assets 2021: $49,192,7972021Assets 2022: $88,172,059Liabilities 2022: $39,735,280Net Assets 2022: $48,436,7792022Assets 2023: $89,935,128Liabilities 2023: $45,764,494Net Assets 2023: $44,170,6342023Assets 2024: $150,312,779Liabilities 2024: $101,827,691Net Assets 2024: $48,485,0882024

Highlighted filing

2024

Assets$150,312,779
Liabilities$101,827,691
Net Assets$48,485,088
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20M-$40MExpenses 2010: $9,446,1332010Expenses 2011: $10,439,3402011Expenses 2012: $8,076,8252012Revenue 2013: $13,606,038Expenses 2013: $8,340,335Net Income 2013: $5,265,7032013Revenue 2014: $11,911,638Expenses 2014: $11,197,718Net Income 2014: $713,9202014Revenue 2015: $7,979,998Expenses 2015: $9,549,114Net Income 2015: -$1,569,1162015Revenue 2016: $16,640,951Expenses 2016: $8,741,133Net Income 2016: $7,899,8182016Revenue 2017: $7,501,412Expenses 2017: $7,874,964Net Income 2017: -$373,5522017Revenue 2018: $22,643,854Expenses 2018: $27,291,770Net Income 2018: -$4,647,9162018Revenue 2019: $25,989,419Expenses 2019: $26,600,364Net Income 2019: -$610,9452019Revenue 2020: $7,035,643Expenses 2020: $7,673,725Net Income 2020: -$638,0822020Revenue 2021: $6,871,327Expenses 2021: $7,855,557Net Income 2021: -$984,2302021Revenue 2022: $5,973,912Expenses 2022: $12,115,235Net Income 2022: -$6,141,3232022Revenue 2023: $9,537,294Expenses 2023: $10,106,362Net Income 2023: -$569,0682023Revenue 2024: $22,799,704Expenses 2024: $49,953,522Net Income 2024: -$27,153,8182024

Highlighted filing

2024

Revenue$22,799,704
Expenses$49,953,522
Net Income-$27,153,818
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,312,779
Liabilities
$101,827,691
Net assets
$48,485,088
Revenue
$22,799,704
Expenses
$49,953,522
Net income
-$27,153,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$102$48.5$22.8$50.0$27.2
2023Summary only. Only limited summary data is available for this year.$89.9$45.8$44.2$9.54$10.1$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.2$39.7$48.4$5.97$12.1$6.14
2021Summary only. Only limited summary data is available for this year.$90.3$41.1$49.2$6.87$7.86$0.98
2020Summary only. Only limited summary data is available for this year.$87.6$38.3$49.3$7.04$7.67$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$78.8$116$26.0$26.6$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$96.3$115$22.6$27.3$4.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$37.2$48.4$7.50$7.87$0.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$36.6$49.1$16.6$8.74$7.90
2015Detailed filing. Detailed filing data is available for this year.$82.4$40.2$42.2$7.98$9.55$1.57
2014Detailed filing. Detailed filing data is available for this year.$79.8$39.3$40.5$11.9$11.2$0.71
2013Detailed filing. Detailed filing data is available for this year.$73.2$32.2$41.0$13.6$8.34$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$36.8$33.3$8.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$32.4$31.6$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$23.4$27.7$9.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$22,799,704
Mission and Program Overview

Mission

Provides affordable housing for low-income families, elderley, and handicapped individuals.

Provides affordable housing for low-income families, elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,562,576$132,509,022▲ $112,946,446
Intangible Assets$417,020$2,551,341▲ $2,134,321
Investments Program Related$2,278,088$2,113,045▼ $165,043
Cash and Non-Interest-Bearing Accounts$1,216,509$1,988,054▲ $771,545
Accounts Receivable$17,603,514$1,469,420▼ $16,134,094
Prepaid Expenses and Deferred Charges$121,657$928,581▲ $806,924
Other Notes and Loans Receivable, Net$45,548,724$472,592▼ $45,076,132
Total Assets$89,935,128$150,312,779▲ $60,377,651
Other Assets Total$3,187,040$8,280,724▲ $5,093,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,613,066$73,494,393▲ $48,881,327
Other Liabilities$20,373,097$25,263,540▲ $4,890,443
Accounts Payable and Accrued Expenses$778,331$3,064,010▲ $2,285,679
Deferred Revenue-$5,748-
Total Liabilities$45,764,494$101,827,691▲ $56,063,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,875,982$48,485,088▲ $40,609,106
Net Assets With Donor Restrictions$36,294,652$0▼ $36,294,652
Total Net Assets Fund Balance$44,170,634$48,485,088▲ $4,314,454
Total Liabilities and Net Assets / Fund Balance$89,935,128$150,312,779▲ $60,377,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,434,330$49,648,388$166,082,718
Equipment$5,848,667$4,535,061$10,383,728
Land$7,599,802-$7,599,802
Other Land Buildings$2,626,223-$2,626,223
Other Assets Org$1,508,528--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Marty DimasPresident
Neal BhamreSecretary
Gary ColeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steele Properties Asset Management IiAsset Management6875 E EVANS AVENUE, Denver, CO 80224$4,314,872
Monroe Group LtdProperty Management6875 E EVANS AVENUE, Denver, CO 80224$1,320,432
Revenue and Support

Revenue Composition

Contributions and Grants
$16,394,624
Program Service Revenue
$6,163,344
Investment Income
$167,322
Other Revenue
$74,414
Change in Net Assets
$-27,153,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,799,704
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,799,704
Total Revenue per Form 990
$22,799,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,953,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,604,776--$11,604,776
Depreciation Depletion$6,482,875--$6,482,875
Fees for Services Management-$5,639,334-$5,639,334
Interest$3,610,515--$3,610,515
Office Expenses$3,043,363--$3,043,363
Other Expenses$1,016,234--$1,016,234
All Other Expenses$665,576--$665,576
Fees for Services Accounting-$518,330-$518,330
Fees for Services Legal-$491,819-$491,819
Total Functional Expenses$43,304,039$6,649,483$0$49,953,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$49,953,522
Total Expenses per Audited Statements$49,953,522
Total Expenses per Form 990$49,953,522
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hud KarshmerFormer Director/presidentSee BelowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$24,800,956
Security Deposits$438,500
Developer Fee Payable$23,710
Misc. Current Liabilities$374

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Communities Development Authority2013-05-03$5,286,500MULTI FAMILY HOUSING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,286,500--$82,574

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has entered into written agreements with third party entities (including those more particularly described below) whereby those entities assist the organization with asset management, property management, construction management, development and related functions.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by a board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Housing Concepts Inc
EIN
20-2259316
Phone
3032969121
Address
6875 E EVANS AVENUE, DENVER, CO 80224

Signing Officer

Name
Marty Dimas
Title
President
Phone
3032969121
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Dimas
Formed
2005
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Kelli a Mckinzie
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Conversion to consolidated gaap audit 31,468,272.”

Part XII, Line 2C

“The board of directors is responsible for selecting an independent accountant and for oversight of the annual audit.”

Form 990, Part XI, Line 9, Other Changes in Net Assets or Fund Balances

“The december 31, 2023 form 990 reported net assets and changes in net assets for community housing concepts, inc. (the entity) and its wholly owned subsidiaries. Balance sheet net assets and changes in net assets for the entity's minority interests were eliminated in excess of the entity's noncontrolling interest. A consolidated audit is prepared for the entity and its subsidiaries including the noncontrolling interests in accordance with gaap. For the year ended december 31,2024, form 990 reports the net assets for the entity and its subsidiaries consistent with the consolidated audited financial statements. The amount on form 990, part xi, line 9 represents net assets conversion to agree to the consolidated audit financial statement.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed by the applicable tax authority.”

Raw XML AppendixShowing 400 of 1,440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES, ELDERLY AND HANDICAPPED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt03043363
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03187040
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IRS990/OtherChangesInNetAssetsAmt031468272
IRS990/OtherExpensesGrp/Desc0UBI TAX
IRS990/OtherExpensesGrp/Desc1IMPAIRMENT
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121657
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc11602 FUNDS
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06177120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF REBATE INCOME AND OTHER INCOME FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02709693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03168065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082211
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01883446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01826864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01783487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01826435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07487554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06163344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02296983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02172661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04987792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05058271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020679051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01883446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01826864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01783487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01826435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07487554
IRS990ScheduleA/InvestmentIncomeCYPct00.14730
IRS990ScheduleA/InvestmentIncomePYPct00.13800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt074414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt066122
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225312
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84580
IRS990ScheduleA/PublicSupportPY509Pct00.77000
IRS990ScheduleA/PublicSupportTotal509Amt042991626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt092426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126517
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02661
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt092426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0126517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022557968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05006676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05340726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05072291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05140482
IRS990ScheduleA/Total509Grp/TotalAmt043118143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022799704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06926484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07176148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06895634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07033039
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt049648388
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05848667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04535061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010383728
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07599802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06296395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1458938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31508528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02626223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024800956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1438500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEVELOPER FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISC. CURRENT LIABILITIES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022799704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt08280724
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-05-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680164610
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013079PUB7
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05286500
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0MULTI FAMILY HOUSING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct01.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct01.00000

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