Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Irvine Community Land Trust
990 • Fiscal year 2024 • EIN 20-4773159
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$81,625,114
Up $3,884,742 (+5.0%) from 2023
Net Assets
Up$81,561,224
Up $3,846,565 (+4.9%) from 2023
Liabilities
Up$63,890
Up $38,177 (+148%) from 2023
Revenue And Expenses
Revenue
Up$2,280,659
Up $202,259 (+9.7%) from 2023
Expenses
Down$800,434
Down $115,990 (-13%) from 2023
Net Income
Up$1,480,225
Up $318,249 (+27%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 27, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $2,396,166
Mission and Program Overview
Mission
To lessen the burdens of government by, among other things, developing, constructing, financing, managing, selling, renting, subsidizing, and monitoring single and multi-family housing, and by holding in-perpetutiy, land and assets for affordable housing.
To lessen the burdens of government by, among other things, developing, constructing, financing, managing, selling, renting, subsidizing, and monitoring single and multi-family housing, and by holding in-perpetuity, land and assets for affordable housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $77,714,659 | $81,561,224 | ▲ $3,846,565 |
| Land, Buildings, and Equipment, Net | $35,217,244 | $36,756,038 | ▲ $1,538,794 |
| Savings and Temporary Cash Investments | $12,945,122 | $26,306,252 | ▲ $13,361,130 |
| Other Notes and Loans Receivable, Net | $14,136,799 | $11,015,932 | ▼ $3,120,867 |
| Investments in Publicly Traded Securities | $8,988,111 | - | - |
| Cash and Non-Interest-Bearing Accounts | $2,879,794 | $2,640,347 | ▼ $239,447 |
| Prepaid Expenses and Deferred Charges | $20,000 | - | - |
| Total Assets | $77,740,372 | $81,625,114 | ▲ $3,884,742 |
| Other Assets Total | $3,553,302 | $4,906,545 | ▲ $1,353,243 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,351 | $57,876 | ▲ $53,525 |
| Other Liabilities | $21,362 | $6,014 | ▼ $15,348 |
| Total Liabilities | $25,713 | $63,890 | ▲ $38,177 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $77,714,659 | $81,561,224 | ▲ $3,846,565 |
| Total Liabilities and Net Assets / Fund Balance | $77,740,372 | $81,625,114 | ▲ $3,884,742 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,896,579 | $1,140,761 | - |
| Other Land Buildings | $533,955 | - | - |
| Land | $34,307,895 | - | - |
| Equipment | $14,647 | $7,593 | - |
| Leasehold Improvements | $2,962 | $456 | - |
| Other Assets Org | $3,481,958 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Hughes | Exec Director | FT | $200,000 | $21,600 | $221,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ryan Aeh | Presidentchair |
| Larry Agran | Board Member |
| Leon Napper | Board Member |
| Michael Carroll | Board Member |
| Patrick Strader | Board Member |
| Russell Felbob | Secretaryboard Member |
| Nancy Donnelly | Vptreasurerboard Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,055,611
- Investment Income
- $1,185,859
- Other Revenue
- $39,189
- Change in Net Assets
- $1,480,225
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,280,659
- Total Revenue per Audited Statements
- $2,280,659
- Total Revenue per Form 990
- $2,280,659
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $465,245 |
| Salaries, Compensation, and Employee Benefits | $332,189 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $284,501 | - | $284,501 |
| Fees for Services Legal | $208,950 | - | - | $208,950 |
| Depreciation Depletion | $104,742 | - | - | $104,742 |
| Fees for Services Accounting | $45,610 | - | - | $45,610 |
| Other Employee Benefits | - | $25,700 | - | $25,700 |
| Office Expenses | - | $25,511 | - | $25,511 |
| Payroll Taxes | - | $21,988 | - | $21,988 |
| All Other Expenses | - | $14,924 | - | $14,924 |
| Other Expenses | $10,356 | - | - | $10,356 |
| Conferences and Meetings | - | $5,894 | - | $5,894 |
| Insurance | - | $4,608 | - | $4,608 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Advertising | $1,547 | - | - | $1,547 |
| Total Functional Expenses | $417,308 | $383,126 | $0 | $800,434 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $800,434 |
| Total Expenses per Audited Statements | $800,434 |
| Total Expenses per Form 990 | $800,434 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accured payroll Exp | $5,201 |
| Other Current Liabilities | $813 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Management duties delegation Part VI line 3
“The organization uses a management company for the management of the rental portfolio.”
Member election for additional members Part VI line 7A
“The city of irvine may nominate up to two people and submit the nomination to the board of the irvine comunity land trust for consideration by the at large directors. Irvine community land trust projects and developments must be approved by the board of directors.”
Governing body decisions Part VI line 7B
“The city of irvine may nominate up to two people and submit the nomination to the board of the irvine community land trust for consideration by the at large directors. Irvine community land trust projects and developments must be approved by the board of directors.”
Governing body meeting documentation Part VI line 8A
“The Board of Directors meets on a regular basis and records their minutes.”
Committee meeting documentation Part VI line 8B
“Committees have no authority to act on behalf of the full board. When committees do meet they draft recommendations to the full board for decision and their recommendations are provided in written reports at board meetings.”
Form 990 governing body review Part VI line 11
“The organizations executive director and accountant review the form 990 and related schedules. The financials and information returns are presented to the board of directors.”
Conflict of interest policy compliance Part VI line 12C
“The organization identifies any potential compliance issues whenever projects or expenditures require board or officer action. Consultation occurs with legal counsel to review policy and to address compliance with policy as it relates to that specific activity.”
CEO executive director top management comp Part VI line 15A
“The executive directors compensation is approved by the board and will be re-negotiated in june 2023.”
Other officer or key employee compensation Part VI line 15B
“All officer and key employee compensation must be approved by the board.”
Governing documents etc available to public Part VI line 19
“The organization makes its governing documents, policies and financial statements available upon request, and on its website.”
Filing and Contact Details
Filer
- Filer Name
- Irvine Community Land Trust
- EIN
- 20-4773159
- Address
- 503 Nightmist, Irvine, CA 92618
Signing Officer
- Name
- William Hughes
- Title
- Executive Direc
- Phone
- 9497430441
- Signed
- 2024-11-27
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- William Hughes
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 1
Preparer
- Firm
- Fitzgerald & Company CPAs
- Address
- 2522 Chambers Rd Ste 116, Tustin, CA 92780
- Preparer
- John Fitzgerald CPA JD Esq
- Phone
- 9493980918
Supplemental Narrative
Additional Explanations
Amended return information
“Original return didnt reflect the current board of director or officers. Also, the original return didnt reflect the information regarding their financial statement audit and indepedent CPAs.”
List of other expenses Part IX line 24E
“During FYE 06/30/2022 the entity sold 68 housing units in connection with the design and development of its low-income housing project. The Land Trust recorded a total loss on sale of these units of approximately $3,639,081.”
Raw XML AppendixShowing 400 of 463 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4351 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO LESSEN THE BURDENS OF GOVERNMENT BY, AMONG OTHER THINGS, DEVELOPING, CONSTRUCTING, FINANCING, MANAGING, SELLING, RENTING, SUBSIDIZING, AND MONITORING SINGLE AND MULTI-FAMILY HOUSING, AND BY HOLDING IN-PERPETUITY, LAND AND ASSETS FOR AFFORDABLE HOUSING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1547 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14924 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM R HUGHES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9497430441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 503 Nightmist |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Irvine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92618 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2879794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2640347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 284501 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 284501 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5894 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5894 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1185859 |
| IRS990/CYOtherExpensesAmt | 0 | 465245 |
| IRS990/CYOtherRevenueAmt | 0 | 39189 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1055611 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1480225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 332189 |
| IRS990/CYTotalExpensesAmt | 0 | 800434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2280659 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104742 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104742 |
| IRS990/Desc | 0 | THE IRVINE COMMUNITY LAND TRUSTS THREE LARGEST PROGRAM SERVICES TO DATE HAVE BEEN TO 1) SUBSIDIZE DEVELOPMENT COSTS FOR AFFORDABLE MULTI-FAMILY RENTAL PROJECTS AND 2)ACQUIRE, REHABILITATE AND RENT AT AN AFFORDABLE COST SCATTERED SITE HOUSING UNITS AND 3)ACQUIRE LAND FOR DEVELOPMENT AS AFFORDABLE HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| 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 | 417308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45610 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 208950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 208950 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY AGRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK STRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEON NAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN AEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSSELL FELBOB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 207200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VPTREASURERBOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENTCHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARYBOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2396166 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 154696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4608 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1185859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1185859 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8988111 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1148810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35217244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36756038 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37904848 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 115507 |
| 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 | TO LESSEN THE BURDENS OF GOVERNMENT BY, AMONG OTHER THINGS, DEVELOPING, CONSTRUCTING, FINANCING, MANAGING, SELLING, RENTING, SUBSIDIZING, AND MONITORING SINGLE AND MULTI-FAMILY HOUSING, AND BY HOLDING IN-PERPETUITY, LAND AND ASSETS FOR AFFORDABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77714659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 81561224 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39189 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3553302 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4906545 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25700 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVOCACY |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | AMORTIZATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10356 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6014 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 14136799 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11015932 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21988 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20000 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM HUGHES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2366340 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROUND LEASE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 581058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 474553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 581058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 474553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1578550 |
| IRS990/PYOtherExpensesAmt | 0 | 715391 |
| IRS990/PYOtherRevenueAmt | 0 | -26590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1161976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201033 |
| IRS990/PYTotalExpensesAmt | 0 | 916424 |
| IRS990/PYTotalRevenueAmt | 0 | 2078400 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1480225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39189 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2280659 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 77714659 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 81561224 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12945122 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26306252 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 952759391 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | City of Irvine |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1896579 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1140761 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3037340 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14647 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7593 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 22240 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 800434 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34307895 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 34307895 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2962 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 456 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3418 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1424587 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3481958 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Ground Lease Receivable |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 533955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 533955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5201 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accured payroll Exp |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Current Liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2280659 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36756038 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4906545 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 800434 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6014 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2280659 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2280659 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 800434 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 200000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 14400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 7200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILLIAM HUGHES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 221600 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Original return didnt reflect the current board of director or officers. Also, the original return didnt reflect the information regarding their financial statement audit and indepedent CPAs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION USES A MANAGEMENT COMPANY FOR THE MANAGEMENT OF THE RENTAL PORTFOLIO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CITY OF IRVINE MAY NOMINATE UP TO TWO PEOPLE AND SUBMIT THE NOMINATION TO THE BOARD OF THE IRVINE COMUNITY LAND TRUST FOR CONSIDERATION BY THE AT LARGE DIRECTORS. IRVINE COMMUNITY LAND TRUST PROJECTS AND DEVELOPMENTS MUST BE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CITY OF IRVINE MAY NOMINATE UP TO TWO PEOPLE AND SUBMIT THE NOMINATION TO THE BOARD OF THE IRVINE COMMUNITY LAND TRUST FOR CONSIDERATION BY THE AT LARGE DIRECTORS. IRVINE COMMUNITY LAND TRUST PROJECTS AND DEVELOPMENTS MUST BE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors meets on a regular basis and records their minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMITTEES HAVE NO AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD. WHEN COMMITTEES DO MEET THEY DRAFT RECOMMENDATIONS TO THE FULL BOARD FOR DECISION AND THEIR RECOMMENDATIONS ARE PROVIDED IN WRITTEN REPORTS AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATIONS EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE FORM 990 AND RELATED SCHEDULES. THE FINANCIALS AND INFORMATION RETURNS ARE PRESENTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION IDENTIFIES ANY POTENTIAL COMPLIANCE ISSUES WHENEVER PROJECTS OR EXPENDITURES REQUIRE BOARD OR OFFICER ACTION. CONSULTATION OCCURS WITH LEGAL COUNSEL TO REVIEW POLICY AND TO ADDRESS COMPLIANCE WITH POLICY AS IT RELATES TO THAT SPECIFIC ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED BY THE BOARD AND WILL BE RE-NEGOTIATED IN JUNE 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ALL OFFICER AND KEY EMPLOYEE COMPENSATION MUST BE APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, AND ON ITS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | During FYE 06/30/2022 the entity sold 68 housing units in connection with the design and development of its low-income housing project. The Land Trust recorded a total loss on sale of these units of approximately $3,639,081. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | List of other expenses Part IX line 24e |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CITY OF IRVINE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 952759391 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 115 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MUNICIPAL GOVERNMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | ONE CIVIC CENTER PLAZA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Irvine |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 92623 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 77740372 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $81,625,114
- Liabilities
- $63,890
- Net assets
- $81,561,224
- Revenue
- $2,280,659
- Expenses
- $800,434
- Net income
- $1,480,225