Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-3080911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$7,653,442
Down $122,720 (-1.6%) from 2016
Net Assets
Down$6,958,242
Down $120,520 (-1.7%) from 2016
Liabilities
Down$695,200
Down $2,200 (-0.3%) from 2016
Revenue
Down$1,271,436
Down $692,996 (-35%) from 2016
Expenses
Down$1,391,956
Down $1,378,700 (-50%) from 2016
Net Income
Up-$120,520
Up $685,704 (+85%) from 2016
To provide low income housing to qualified tenants and academic scholarships or other financial support to students pursuing post-secondary education.
To provide low income housing to qualified tenants and academic scholarships or other financial support to students pursuing post -secondary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,187,244 | $7,058,950 | ▼ $128,294 |
| Cash and Non-Interest-Bearing Accounts | $477,831 | $576,600 | ▲ $98,769 |
| Prepaid Expenses and Deferred Charges | $109,687 | $17,892 | ▼ $91,795 |
| Total Assets | $7,776,162 | $7,653,442 | ▼ $122,720 |
| Other Assets Total | $1,400 | $0 | ▼ $1,400 |
| Liabilities | |||
| Other Liabilities | $697,400 | $695,200 | ▼ $2,200 |
| Total Liabilities | $697,400 | $695,200 | ▼ $2,200 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,078,762 | $6,958,242 | ▼ $120,520 |
| Total Net Assets Fund Balance | $7,078,762 | $6,958,242 | ▼ $120,520 |
| Total Liabilities and Net Assets / Fund Balance | $7,776,162 | $7,653,442 | ▼ $122,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,534,934 | $1,478,968 | $6,013,902 |
| Land | $2,388,000 | - | $2,388,000 |
| Other Land Buildings | $136,016 | $60,789 | $196,805 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| German Valdiviezo | Treasurer/director | PT | $83,615 | $83,615 |
| Jose L Duran Perez | President/CEO | PT | $72,960 | $72,960 |
| Name | Title |
|---|---|
| Margarita Matsumoto | Director |
| Maria Isabel Mena | Director |
| Marlene Gomez | Director |
| Rebecca Perez | Director |
| Vivion Szawarc | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $982,993 |
| Salaries, Compensation, and Employee Benefits | $378,963 |
| Grants and Similar Amounts Paid | $30,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $236,713 | - | - | $236,713 |
| Other Salaries and Wages | $198,867 | - | - | $198,867 |
| Current Officers, Directors, Trustees, and Key Employees | $104,384 | $52,191 | - | $156,575 |
| Fees for Services Management | $64,196 | $32,098 | - | $96,294 |
| All Other Expenses | $50,639 | $4,514 | - | $55,153 |
| Insurance | $39,278 | - | - | $39,278 |
| Other Expenses | $33,733 | - | - | $33,733 |
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Fees for Services Legal | $19,578 | $9,788 | - | $29,366 |
| Payroll Taxes | $23,521 | - | - | $23,521 |
| Office Expenses | $17,323 | $5,400 | - | $22,723 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Travel | - | $2,705 | - | $2,705 |
| Total Functional Expenses | $1,281,260 | $110,696 | $0 | $1,391,956 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Breese Foundation | Los Angeles, CA | 501 (c)(3) | Scholarshipsscholarshipsscholarships to Low Income Children | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable-tuthill Trust | $650,000 |
| Security Deposits-tenants | $45,200 |
“The president/ceo is related to a director.”
“Reviewed by board of directors before filing.”
“The foundation's articles of incorporation, original bylaws and initial tax returns are available on the website of the california attorney general. The foundation's conflict of interest policy is available on request. The foundation's tax returns, which include financial information are posted on guidestar.org.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO QUALIFIED TENANTS AND ACADEMIC SCHOLARSHIPS OR OTHER FINANCIAL SUPPORT TO STUDENTS PURSUING POST -SECONDARY EDUCATION. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GERMAN VALDIVIEZO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3106211642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 751 S MARIPOSA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 477831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 576600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52191 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156575 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 982993 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1271436 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 378963 |
| IRS990/CYTotalExpensesAmt | 0 | 1391956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1271436 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 236713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 236713 |
| IRS990/Desc | 0 | PROVIDE LOW INCOME HOUSING TO QUALIFIED TENANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1281260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9788 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19578 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29366 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32098 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 64196 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 96294 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSE L DURAN PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERMAN VALDIVIEZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REBECCA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARITA MATSUMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA ISABEL MENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLENE GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIVION SZAWARC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 83615 |
| 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/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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1271436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39278 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39278 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1539757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7187244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7058950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8598707 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME HOUSING TO QUALIFIED TENANTS AND ACADEMIC SCHOLARSHIPS OR OTHER FINANCIAL SUPPORT TO STUDENTS PURSUING POST-SECONDARY EDUCATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7078762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6958242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22723 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BLDG MAINT & SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 294667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33733 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 697400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 695200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198867 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23521 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17892 |
| IRS990/PrincipalOfficerNm | 0 | JOSE L DURAN PEREZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1271436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1271436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 756327 |
| IRS990/PYOtherExpensesAmt | 0 | 2581953 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1208105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -806224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158703 |
| IRS990/PYTotalExpensesAmt | 0 | 2770656 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1964432 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120520 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1271436 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1271472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1208105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1237498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1196462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1110330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6023867 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6023867 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1271472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1208105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1237498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1196462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1110330 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6023867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1271472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1208105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1237498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1196462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1110330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6023867 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4534934 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1478968 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6013902 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2388000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2388000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 650000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS-TENANTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE-TUTHILL TRUST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7058950 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 695200 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPSSCHOLARSHIPSSCHOLARSHIPS TO LOW INCOME CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BREESE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 953797363 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 184 S BIMINI PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90004 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT/CEO IS RELATED TO A DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION'S ARTICLES OF INCORPORATION, ORIGINAL BYLAWS AND INITIAL TAX RETURNS ARE AVAILABLE ON THE WEBSITE OF THE CALIFORNIA ATTORNEY GENERAL. THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE ON REQUEST. THE FOUNDATION'S TAX RETURNS, WHICH INCLUDE FINANCIAL INFORMATION ARE POSTED ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7776162 |
| IRS990/TotalAssetsEOYAmt | 0 | 7653442 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7776162 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7653442 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110696 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1281260 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1391956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 697400 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 695200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 697400 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 695200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7078762 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6958242 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1281260 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1271436 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156575 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1271436 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1271436 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7776162 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7653442 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2705 |
| IRS990/TravelGrp/TotalAmt | 0 | 2705 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7078762 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6958242 |
| IRS990/USAddress/AddressLine1Txt | 0 | 751 S MARIPOSA AVENUE |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSE L DURAN PEREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3233094948 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GORDON L & JULIA P TUTHILL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FAMILY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GORD |
| ReturnHeader/Filer/EIN | 0 | 273080911 |
| ReturnHeader/Filer/PhoneNum | 0 | 3233094948 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 751 S MARIPOSA AVENUE 108 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90005 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0164818A48C38A248673E33C84211D0D2DF43DB6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 30746DCB99547A2544536285C81704C5C93E5671 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.180.88.97 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:35:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952556670 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERNARD KOTKIN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 533 SOUTH FREMONT AVENUE SUITE 802 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90071 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2138929090 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELO NICODEMO |
| ReturnHeader/ReturnTs | 0 | 2018-06-29T15:28:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.