Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 20-3271119 • 501(c)3 • Lake Hughes, CA
Profile
The organization was established to develop a 15 unit apartment complex for chronically mentally ill individuals, and to provide housing for these individuals who are low income as defined by the u.s. Department of housing and urban development.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,179,165
Down $119,425 (-9.2%) from 2024
Liabilities
Up$1,857,433
Up $5,104 (+0.3%) from 2024
Net Assets
Down-$678,268
Down $124,529 (-22%) from 2024
Revenue
Down$105,312
Down $7,762 (-6.9%) from 2024
Expenses
Up$226,199
Up $39,780 (+21%) from 2024
Net Income
Down-$120,887
Down $47,542 (-65%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization was established to develop a 15 unit apartment complex for chronically mentally ill individuals, and to provide housing for these individuals who are low income as defined by the u.s. Department of housing and urban development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,057,254 | $973,754 | ▼ $83,500 |
| Cash and Non-Interest-Bearing Accounts | $1,185 | $2,274 | ▲ $1,089 |
| Total Assets | $1,298,590 | $1,179,165 | ▼ $119,425 |
| Other Assets Total | $240,151 | $203,137 | ▼ $37,014 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,848,500 | $1,848,500 | → $0 |
| Other Liabilities | $3,811 | $4,828 | ▲ $1,017 |
| Accounts Payable and Accrued Expenses | $18 | $4,105 | ▲ $4,087 |
| Total Liabilities | $1,852,329 | $1,857,433 | ▲ $5,104 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-553,739 | $-678,268 | ▼ $124,529 |
| Total Net Assets Fund Balance | $-553,739 | $-678,268 | ▼ $124,529 |
| Total Liabilities and Net Assets / Fund Balance | $1,298,590 | $1,179,165 | ▼ $119,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $882,208 | $1,370,943 | $2,253,151 |
| Equipment | $46,546 | - | $46,546 |
| Land | $45,000 | - | $45,000 |
| Other Assets Org | $5,045 | - | - |
| Name | Title |
|---|---|
| Fred a Plane | President |
| Bettye Moody | Vice President |
| John Veazey | Board Member |
| Tom Mulvihill | Secretary |
| Alfonso Guzman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,262 |
| Salaries, Compensation, and Employee Benefits | $23,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $79,856 | - | - | $79,856 |
| Other Expenses | $27,894 | - | - | $27,894 |
| Other Salaries and Wages | $23,937 | - | - | $23,937 |
| Occupancy | $17,718 | - | - | $17,718 |
| Insurance | $10,980 | - | - | $10,980 |
| Fees for Services Management | - | $10,860 | - | $10,860 |
| Total Functional Expenses | $215,339 | $10,860 | $0 | $226,199 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $229,843 |
| Total Expenses per Form 990 | $226,199 |
| Expenses per Audited Statements | $146,343 |
| Expenses Not Reported on Form 990 | $83,500 |
| Expenses Not Reported on Financial Statements | $79,856 |
| Other Expense Adjustments | $79,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposit in Trust | $4,828 |
“The director of directors and management company review the form 990 and afterwards a board member of desert willow appartments will sign the return. Prior to the filing of the tax return, a copy is provided to the board members for their inspection and approval.”
“Each board of director member is required to sign a Conflict of Interest Policy. At the beginning of each board member, each director is reminded to update the Conflict of Interest statement for changes since the last signature date.”
“Prior to the filing of the tax return, a copy is provided to the board members for their inspection and approval.”
“Book depreciation -$83,500federal depreciation $79,848”
“BOOK DEPRECIATION”
“FEDERAL DEPRECIATION”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED TO DEVELOP A 15 UNIT APARTMENT COMPLEX FOR CHRONICALLY MENTALLY ILL INDIVIDUALS, AND TO PROVIDE HOUSING FOR THESE INDIVIDUALS WHO ARE LOW INCOME AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRED A PLANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6614007164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1014 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Hughes |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93532 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 202262 |
| IRS990/CYOtherRevenueAmt | 0 | 918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23937 |
| IRS990/CYTotalExpensesAmt | 0 | 226199 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 105312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79856 |
| IRS990/Desc | 0 | INDEPENDENT LIVING DESIGNED FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215339 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10860 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10860 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED A PLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETTYE MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MULVIHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN VEAZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALFONSO GUZMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 104394 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 105312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10980 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1370943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1057254 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 973754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2344697 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED TO DEVELOP A 15 UNIT APARTMENT COMPLEX FOR CHRONICALLY MENTALLY ILL INDIVIDUALS, AND TO PROVIDE HOUSING FOR THESE INDIVIDUALS WHO ARE LOW INCOME AS DEFINED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1848500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1848500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -553739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -678268 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -553739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -678268 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 240151 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 203137 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3642 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC TAXES AND INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50825 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27894 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3811 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4828 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 918 |
| IRS990/OtherRevenueTotalAmt | 0 | 918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23937 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111473 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 162849 |
| IRS990/PYOtherRevenueAmt | 0 | 1601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23570 |
| IRS990/PYTotalExpensesAmt | 0 | 186419 |
| IRS990/PYTotalRevenueAmt | 0 | 113074 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 577972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2926 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 577972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 577972 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 583694 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 882208 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1370943 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2253151 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46546 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 83500 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 79856 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 146343 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 115851 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 82241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5045 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 83500 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 79856 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4828 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSIT IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 105312 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK DEPRECIATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FEDERAL DEPRECIATION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d-Other expenses included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b-Other expenses not included on Sch D but on 990 |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 203137 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 226199 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4828 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 105312 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 105312 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 229843 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR OF DIRECTORS AND MANAGEMENT COMPANY REVIEW THE FORM 990 AND AFTERWARDS A BOARD MEMBER OF DESERT WILLOW APPARTMENTS WILL SIGN THE RETURN. PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each board of director member is required to sign a Conflict of Interest Policy. At the beginning of each board member, each director is reminded to update the Conflict of Interest statement for changes since the last signature date. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO THE FILING OF THE TAX RETURN, A COPY IS PROVIDED TO THE BOARD MEMBERS FOR THEIR INSPECTION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK DEPRECIATION -$83,500FEDERAL DEPRECIATION $79,848 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1179165 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1179165 |
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| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226199 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 1852329 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1857433 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1852329 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1857433 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -553739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -678268 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 105312 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1298590 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1179165 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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| IRS990/WebsiteAddressTxt | 0 | http://www.desertwillowapt.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED PLANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6614007164 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERT WILLOW APARTMENTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 203271119 |
| ReturnHeader/Filer/InCareOfNm | 0 | % FRED PLANE |
| ReturnHeader/Filer/PhoneNum | 0 | 6614007164 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1014 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lake Hughes |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93532 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202623971 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Anthony Apodaca Accountancy Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 W Foothill Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Monrovia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6263054220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY APODACA |
| ReturnHeader/ReturnTs | 0 | 2025-08-15T14:39:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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