Civic Intelligence

Downtown Ventura Property Owners

EIN 26-4492988 • 501(c)6 • Ventura, CA

Profile

Create a vibrant commercial/cultural district with strategic capital improvements, enhanced maintenance and security, effective marketing and promotions, education and administration within the downtown ventura area.

PO Box 1414Ventura, CA 93002

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$142,334

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$554,878

Down $27,130 (-4.7%) from 2023

Liabilities

Down

$347,278

Down $48,886 (-12%) from 2023

Net Assets

Up

$207,600

Up $21,756 (+12%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Down

$2,110,071

Down $20,045 (-0.9%) from 2023

Expenses

Down

$2,088,315

Down $68,213 (-3.2%) from 2023

Net Income

Up

$21,756

Up $48,168 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $134,100Liabilities 2011: $16,124Net Assets 2011: $117,9762011Assets 2012: $162,130Liabilities 2012: $19,606Net Assets 2012: $142,5242012Assets 2013: $353,734Liabilities 2013: $190,216Net Assets 2013: $163,5182013Assets 2014: $335,715Liabilities 2014: $225,986Net Assets 2014: $109,7292014Assets 2015: $259,015Liabilities 2015: $133,388Net Assets 2015: $125,6272015Assets 2016: $353,715Liabilities 2016: $232,862Net Assets 2016: $120,8532016Assets 2017: $344,816Liabilities 2017: $246,562Net Assets 2017: $98,2542017Assets 2018: $633,557Liabilities 2018: $304,205Net Assets 2018: $329,3522018Assets 2019: $627,028Liabilities 2019: $276,176Net Assets 2019: $350,8522019Assets 2020: $515,266Liabilities 2020: $333,745Net Assets 2020: $181,5212020Assets 2021: $541,245Liabilities 2021: $357,200Net Assets 2021: $184,0452021Assets 2022: $589,914Liabilities 2022: $377,658Net Assets 2022: $212,2562022Assets 2023: $582,008Liabilities 2023: $396,164Net Assets 2023: $185,8442023Assets 2024: $554,878Liabilities 2024: $347,278Net Assets 2024: $207,6002024

Highlighted filing

2024

Assets$554,878
Liabilities$347,278
Net Assets$207,600
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $484,2712011Expenses 2012: $516,0612012Revenue 2013: $740,235Expenses 2013: $719,241Net Income 2013: $20,9942013Revenue 2014: $780,485Expenses 2014: $834,274Net Income 2014: -$53,7892014Revenue 2015: $940,537Expenses 2015: $924,639Net Income 2015: $15,8982015Revenue 2016: $957,245Expenses 2016: $962,019Net Income 2016: -$4,7742016Revenue 2017: $980,381Expenses 2017: $1,002,980Net Income 2017: -$22,5992017Revenue 2018: $1,300,011Expenses 2018: $1,068,913Net Income 2018: $231,0982018Revenue 2019: $1,165,393Expenses 2019: $1,143,893Net Income 2019: $21,5002019Revenue 2020: $1,438,254Expenses 2020: $1,607,585Net Income 2020: -$169,3312020Revenue 2021: $1,689,305Expenses 2021: $1,686,781Net Income 2021: $2,5242021Revenue 2022: $1,910,454Expenses 2022: $1,882,243Net Income 2022: $28,2112022Revenue 2023: $2,130,116Expenses 2023: $2,156,528Net Income 2023: -$26,4122023Revenue 2024: $2,110,071Expenses 2024: $2,088,315Net Income 2024: $21,7562024

Highlighted filing

2024

Revenue$2,110,071
Expenses$2,088,315
Net Income$21,756
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
$554,878
Liabilities
$347,278
Net assets
$207,600
Revenue
$2,110,071
Expenses
$2,088,315
Net income
$21,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.35$0.21$2.11$2.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.40$0.19$2.13$2.16$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.38$0.21$1.91$1.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.36$0.18$1.69$1.69$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.33$0.18$1.44$1.61$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.28$0.35$1.17$1.14$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.30$0.33$1.30$1.07$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.25$0.10$0.98$1.00$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.23$0.12$0.96$0.96$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$0.94$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$0.78$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$0.74$0.72$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.52
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.12$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,110,071
Mission and Program Overview

Mission

Create a vibrant commercial/cultural district with strategic capital improvements, enhanced maintenance and security, effective marketing and promotions, education and administration within the downtown ventura area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,665$458,767▼ $31,898
Accounts Receivable$55,246$63,949▲ $8,703
Land, Buildings, and Equipment, Net$30,607$22,265▼ $8,342
Prepaid Expenses and Deferred Charges$4,280$8,687▲ $4,407
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$582,008$554,878▼ $27,130
Other Assets Total$1,210$1,210→ $0
Liabilities
Deferred Revenue$225,898$232,208▲ $6,310
Other Liabilities$17,715$87,908▲ $70,193
Accounts Payable and Accrued Expenses$152,551$27,162▼ $125,389
Total Liabilities$396,164$347,278▼ $48,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,844$207,600▲ $21,756
Total Net Assets Fund Balance$185,844$207,600▲ $21,756
Total Liabilities and Net Assets / Fund Balance$582,008$554,878▼ $27,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,265$92,805$115,070
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin ClericiExecutive DirectorFT$142,334$142,334

Board Members and Trustees

NameTitle
Peter GoldenringPresident
Erik FeingoldVice President
Doug HalterBoard Member
Hutton BeckerBoard Member
Josh AddisonBoard Member
Maria FioreBoard Member
Rick StewartBoard Member
Sky SunnerBoard Member
Vince DalyBoard Member
Emily DearklandSecretary
Yvonne BesvoldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockContract ServicesPO BOX 643873, Cincinnati, OH 45264-3873-
Revenue and Support

Revenue Composition

Contributions and Grants
$81,000
Program Service Revenue
$2,028,163
Investment Income
$908
Other Revenue
$0
All Other Contributions
$81,000
Change in Net Assets
$21,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$72,000Local Rental Rates
Total Noncash Contributions1$72,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,071
Total Revenue per Audited Statements
$2,110,071
Total Revenue per Form 990
$2,110,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,442,996
Other Expenses$645,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,041,489--$1,041,489
All Other Expenses$123,651$35,138-$158,789
Other Employee Benefits$154,660$724-$155,384
Current Officers, Directors, Trustees, and Key Employees$128,111$14,223-$142,334
Payroll Taxes$102,609$1,180-$103,789
Advertising$77,442--$77,442
Other Expenses$43,142$19,151-$62,293
Depreciation Depletion---$8,342
Total Functional Expenses$2,003,296$76,677$0$2,088,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,088,315
Total Expenses per Audited Statements$2,088,315
Total Expenses per Form 990$2,088,315
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
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
Accrued Vacation$84,908
Security Deposits$3,000
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Tax return provided to executive director for review prior to submission to taxing authorities.”

Form 990, Part VI, Section B, Line 15A

“Review and approval of the executive director's compensation is performed by the organization's board of directors in closed session. Performance along with comparable compensation for similar positions and duties assist the board in determining the executive director's compensation. The compensation arrangement is then documented by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Downtown Ventura Property Owners
EIN
26-4492988
Phone
8053021660
Address
PO BOX 1414, VENTURA, CA 93002

Signing Officer

Name
Kevin Clerici
Title
Executive Director
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Clerici
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Gallardo & Associates CPAs
Address
4125 Market Street Suite 8, Ventura, CA 93003
Preparer
Thomas P Gallardo
Phone
8056540459
Raw XML AppendixShowing 400 of 453 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/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02110071
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0908
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt030607
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IRS990/LandBldgEquipCostOrOtherBssAmt0115070
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE A VIBRANT COMMERCIAL/CULTURAL DISTRICT WITH STRATEGIC CAPITAL IMPROVEMENTS, ENHANCED MAINTENANCE AND SECURITY, EFFECTIVE MARKETING AND PROMOTIONS, EDUCATION AND ADMINISTRATION WITHIN THE DOWNTOWN VENTURA AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185844
IRS990/NetAssetsOrFundBalancesEOYAmt0207600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207600
IRS990/NoncashContributionsAmt072000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01210
IRS990/OtherAssetsTotalGrp/EOYAmt01210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155384
IRS990/OtherExpensesGrp/Desc0OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2INKIND RENT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319151
IRS990/OtherExpensesGrp/ProgramServicesAmt0157634
IRS990/OtherExpensesGrp/ProgramServicesAmt1106670
IRS990/OtherExpensesGrp/ProgramServicesAmt267888
IRS990/OtherExpensesGrp/ProgramServicesAmt343142
IRS990/OtherExpensesGrp/TotalAmt0159634
IRS990/OtherExpensesGrp/TotalAmt1106819
IRS990/OtherExpensesGrp/TotalAmt272000
IRS990/OtherExpensesGrp/TotalAmt362293
IRS990/OtherLiabilitiesGrp/BOYAmt017715
IRS990/OtherLiabilitiesGrp/EOYAmt087908
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01041489
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102609
IRS990/PayrollTaxesGrp/TotalAmt0103789
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08687
IRS990/PrincipalOfficerNm0KEVIN CLERICI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BIN ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc3MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1915172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21076558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1915172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21076558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310754
IRS990/ProgSrvcAccomActy2Grp/Desc0CLEAN & SAFE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0774777
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218295
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY AND ADMINISTRATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108642
IRS990/PYInvestmentIncomeAmt01048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01994711
IRS990/PYProgramServiceRevenueAmt02020426
IRS990/PYRevenuesLessExpensesAmt0-26412
IRS990/PYSalariesCompEmpBnftPaidAmt0161817
IRS990/PYTotalExpensesAmt02156528
IRS990/PYTotalRevenueAmt02130116
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02088315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02110071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022265
IRS990ScheduleD/TotalExpensesPerForm990Amt02088315
IRS990ScheduleD/TotalLiabilityAmt087908
IRS990ScheduleD/TotalRevenuePerForm990Amt02110071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02110071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02088315
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0LOCAL RENTAL RATES
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt072000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO SUBMISSION TO TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS PERFORMED BY THE ORGANIZATION'S BOARD OF DIRECTORS IN CLOSED SESSION. PERFORMANCE ALONG WITH COMPARABLE COMPENSATION FOR SIMILAR POSITIONS AND DUTIES ASSIST THE BOARD IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMPENSATION ARRANGEMENT IS THEN DOCUMENTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582008
IRS990/TotalAssetsEOYAmt0554878
IRS990/TotalAssetsGrp/BOYAmt0582008
IRS990/TotalAssetsGrp/EOYAmt0554878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02003296
IRS990/TotalFunctionalExpensesGrp/TotalAmt02088315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396164

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