Civic Intelligence

Visalia Senior Housing

EIN 23-7229653 • 501(c)3 • Visalia, CA

Profile

To ensure all seniors in our community have dignified affordable housing and enriching services.

3900 W Tulare AveVisalia, CA 93277

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

5.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$20,365,076

Up $74,598 (+0.4%) from 2023

Liabilities

Up

$96,858

Up $27,922 (+41%) from 2023

Net Assets

Up

$20,268,218

Up $46,676 (+0.2%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

Down

$1,566,342

Down $666,683 (-30%) from 2023

Expenses

Up

$1,647,183

Up $577,248 (+54%) from 2023

Net Income

Down

-$80,841

Down $1,243,931 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $3,335,924Liabilities 2010: $3,462,722Net Assets 2010: -$126,7982010Assets 2011: $3,265,916Liabilities 2011: $3,187,877Net Assets 2011: $78,0392011Assets 2012: $3,218,451Liabilities 2012: $2,913,822Net Assets 2012: $304,6292012Assets 2013: $3,236,697Liabilities 2013: $2,671,579Net Assets 2013: $565,1182013Assets 2014: $3,159,604Liabilities 2014: $2,331,651Net Assets 2014: $827,9532014Assets 2019: $17,123,254Liabilities 2019: $325,367Net Assets 2019: $16,797,8872019Assets 2020: $19,794,481Liabilities 2020: $608,163Net Assets 2020: $19,186,3182020Assets 2021: $25,040,131Liabilities 2021: $3,434,503Net Assets 2021: $21,605,6282021Assets 2022: $24,972,083Liabilities 2022: $5,522,941Net Assets 2022: $19,449,1422022Assets 2023: $20,290,478Liabilities 2023: $68,936Net Assets 2023: $20,221,5422023Assets 2024: $20,365,076Liabilities 2024: $96,858Net Assets 2024: $20,268,2182024

Highlighted filing

2024

Assets$20,365,076
Liabilities$96,858
Net Assets$20,268,218
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,709,8372010Expenses 2011: $1,762,7792011Expenses 2012: $1,813,0152012Expenses 2013: $1,858,5512013Revenue 2014: $2,120,353Expenses 2014: $1,857,518Net Income 2014: $262,8352014Revenue 2019: $17,393,813Expenses 2019: $2,572,935Net Income 2019: $14,820,8782019Revenue 2020: $569,072Expenses 2020: $650,033Net Income 2020: -$80,9612020Revenue 2021: $1,053,142Expenses 2021: $637,034Net Income 2021: $416,1082021Revenue 2022: $1,063,071Expenses 2022: $702,399Net Income 2022: $360,6722022Revenue 2023: $2,233,025Expenses 2023: $1,069,935Net Income 2023: $1,163,0902023Revenue 2024: $1,566,342Expenses 2024: $1,647,183Net Income 2024: -$80,8412024

Highlighted filing

2024

Revenue$1,566,342
Expenses$1,647,183
Net Income-$80,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,365,076
Liabilities
$96,858
Net assets
$20,268,218
Revenue
$1,566,342
Expenses
$1,647,183
Net income
-$80,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$0.10$20.3$1.57$1.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.07$20.2$2.23$1.07$1.16
2022Detailed filing. Detailed filing data is available for this year.$25.0$5.52$19.4$1.06$0.70$0.36
2021Detailed filing. Detailed filing data is available for this year.$25.0$3.43$21.6$1.05$0.64$0.42
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.61$19.2$0.57$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.33$16.8$17.4$2.57$14.8
2014Detailed filing. Detailed filing data is available for this year.$3.16$2.33$0.83$2.12$1.86$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$2.67$0.57$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.91$0.30$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.19$0.08$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.46$0.13$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,566,342
Mission and Program Overview

Mission

To provide low-income housing to elderly residents of the City of Visalia, CA

Provides housing to low income seniors under section 202 of the National Housing Act under agreement with the Department of HUD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,196,272$10,846,893▼ $349,379
Investments in Publicly Traded Securities$8,376,018$6,351,216▼ $2,024,802
Other Notes and Loans Receivable, Net-$2,375,000-
Cash and Non-Interest-Bearing Accounts$178,652$403,280▲ $224,628
Savings and Temporary Cash Investments$435,515$241,527▼ $193,988
Prepaid Expenses and Deferred Charges$49,933$52,174▲ $2,241
Accounts Receivable$431$3,927▲ $3,496
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,290,478$20,365,076▲ $74,598
Other Assets Total$53,657$91,059▲ $37,402
Liabilities
Other Liabilities$35,729$51,994▲ $16,265
Accounts Payable and Accrued Expenses$32,692$39,970▲ $7,278
Deferred Revenue$515$4,894▲ $4,379
Total Liabilities$68,936$96,858▲ $27,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,221,542$20,268,218▲ $46,676
Total Net Assets Fund Balance$20,221,542$20,268,218▲ $46,676
Total Liabilities and Net Assets / Fund Balance$20,290,478$20,365,076▲ $74,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,472,631$1,334,808$10,807,439
Leasehold Improvements$1,538$244,308$245,846
Equipment$10,391$225,856$236,247
Other Land Buildings$96,221$56,243$152,464
Land$1,266,112-$130,045
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bill McCallExecutive DirectorPT$23,400$23,400

Board Members and Trustees

NameTitle
Sharon AdamsPresident
Rona SwansonVice President
Bob GreeneDirector
Rick WehmuellerDirector
Betty-Lee BlackmonSecretary
David ReimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$966,737
Investment Income
$599,605
Other Revenue
$0
Change in Net Assets
$-80,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,342
Total Revenue per Audited Statements
$1,566,342
Total Revenue per Form 990
$1,566,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,990
Grants and Similar Amounts Paid$437,024
Salaries, Compensation, and Employee Benefits$277,169
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$437,024--$437,024
Depreciation Depletion$361,362--$361,362
Other Salaries and Wages$177,436--$177,436
Fees for Services Management$57,972--$57,972
Other Employee Benefits$57,410--$57,410
Fees for Service Investment Mgmnt Fees$56,584--$56,584
Insurance$53,631$1,420-$55,051
Occupancy$54,066--$54,066
Fees for Services Accounting$15,600$25,075-$40,675
All Other Expenses$19,638$2,507-$22,145
Payroll Taxes$15,263$1,180-$16,443
Pension Plan Contributions$13,862--$13,862
Office Expenses$12,091$139-$12,230
Current Officers, Directors, Trustees, and Key Employees-$12,018-$12,018
Information Technology$8,230$1,917-$10,147
Other Expenses$10,124--$10,124
Fees for Services Legal$5,045$3,010-$8,055
Advertising$535--$535
Total Functional Expenses$1,599,917$47,266$0$1,647,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,647,183
Total Expenses per Audited Statements$1,647,183
Total Expenses per Form 990$1,647,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CSET Navigation CenterVisalia, CA-Temporary Housing Assitance$437,024
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$51,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management was delegated to christian church homes of northern california”

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

“The board of directors has the opportunity to review form 990 before it is filed”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Visalia Senior Housing
EIN
23-7229653
Phone
5597343275
Address
3900 W Tulare Ave, Visalia, CA 93277

Signing Officer

Name
Bill McCall
Title
Executive Director
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Adams
Formed
1972
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Aurora Consulting Group LLC
Address
3643 S Mooney Blvd Unit 1005, Visalia, CA 93277
Preparer
Sandra Koch EA
Phone
8444186440
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $4”

Raw XML AppendixShowing 400 of 473 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0322330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0322330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090513
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020221542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020268218
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054066
IRS990/OccupancyGrp/TotalAmt054066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OfficeExpensesGrp/ProgramServicesAmt012091
IRS990/OfficeExpensesGrp/TotalAmt012230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053657
IRS990/OtherAssetsTotalGrp/EOYAmt091059
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057410
IRS990/OtherExpensesGrp/Desc0Property Developement
IRS990/OtherExpensesGrp/Desc1Maintenance Contract
IRS990/OtherExpensesGrp/Desc2Maintenance Supplies
IRS990/OtherExpensesGrp/Desc3Social Services
IRS990/OtherExpensesGrp/ProgramServicesAmt0129441
IRS990/OtherExpensesGrp/ProgramServicesAmt184837
IRS990/OtherExpensesGrp/ProgramServicesAmt229766
IRS990/OtherExpensesGrp/ProgramServicesAmt310124
IRS990/OtherExpensesGrp/TotalAmt0129441
IRS990/OtherExpensesGrp/TotalAmt184837
IRS990/OtherExpensesGrp/TotalAmt229766
IRS990/OtherExpensesGrp/TotalAmt310124
IRS990/OtherLiabilitiesGrp/BOYAmt035729
IRS990/OtherLiabilitiesGrp/EOYAmt051994
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02375000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01180
IRS990/PayrollTaxesGrp/ProgramServicesAmt015263
IRS990/PayrollTaxesGrp/TotalAmt016443
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013862
IRS990/PensionPlanContributionsGrp/TotalAmt013862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052174
IRS990/PrincipalOfficerNm0Sharon Adams
IRS990/PriorPeriodAdjustmentsAmt037000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Housing Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0966737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0966737
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01545803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0793480
IRS990/PYProgramServiceRevenueAmt0687222
IRS990/PYRevenuesLessExpensesAmt01163090
IRS990/PYSalariesCompEmpBnftPaidAmt0276455
IRS990/PYTotalExpensesAmt01069935
IRS990/PYTotalRevenueAmt02233025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0966737
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0277275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0442887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0195405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01525230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0966737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0687222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0647406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0598591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0593475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03493431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0277275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0442887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0195405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0310581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01525230
IRS990ScheduleA/InvestmentIncomeCYPct00.30390
IRS990ScheduleA/InvestmentIncomePYPct00.19180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69610
IRS990ScheduleA/PublicSupportPY509Pct00.80820
IRS990ScheduleA/PublicSupportTotal509Amt03493431
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0966737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0687222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593475
IRS990ScheduleA/Total509Grp/TotalAmt03493431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01244012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0986304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01090293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0793996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0904056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05018661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09472631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01334808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010807439
IRS990ScheduleD/EquipmentGrp/BookValueAmt010391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236247
IRS990ScheduleD/ExpensesSubtotalAmt01647183
IRS990ScheduleD/LandGrp/BookValueAmt01266112
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01136067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0245846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01566342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010846893
IRS990ScheduleD/TotalExpensesPerForm990Amt01647183
IRS990ScheduleD/TotalLiabilityAmt051994
IRS990ScheduleD/TotalRevenuePerForm990Amt01566342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01566342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01647183
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0437024
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Temporary Housing Assitance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CSET Navigation Center
IRS990ScheduleI/RecipientTable/RecipientEIN0941701352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0312 NW 3rd Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Visalia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093291
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT WAS DELEGATED TO CHRISTIAN CHURCH HOMES OF NORTHERN CALIFORNIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO REVIEW FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9

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