Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2018 • EIN 30-0053792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$16,573,420
Down $40,920,373 (-71%) from 2013
Net Assets
Up-$206,041
Up $433,574 (+68%) from 2013
Liabilities
Down$16,779,461
Down $41,353,947 (-71%) from 2013
Revenue
Down$2,992,095
Down $3,770,467 (-56%) from 2013
Expenses
Down$3,112,946
Down $3,624,553 (-54%) from 2013
Net Income
Down-$120,851
Down $145,914 (-582%) from 2013
To preserve affordable housing, including the development and preservation of affordable mobilehome park and manufactured housing community living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,189,211 | $13,876,280 | ▼ $312,931 |
| Cash and Non-Interest-Bearing Accounts | $725,102 | $776,899 | ▲ $51,797 |
| Savings and Temporary Cash Investments | $758,857 | $773,849 | ▲ $14,992 |
| Accounts Receivable | $516,487 | $502,135 | ▼ $14,352 |
| Other Notes and Loans Receivable, Net | $437,895 | $380,507 | ▼ $57,388 |
| Intangible Assets | $110,398 | $98,741 | ▼ $11,657 |
| Prepaid Expenses and Deferred Charges | $25,484 | $23,520 | ▼ $1,964 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $16,892,470 | $16,573,420 | ▼ $319,050 |
| Other Assets Total | $129,036 | $141,489 | ▲ $12,453 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,967,213 | $14,712,766 | ▼ $254,447 |
| Other Liabilities | $1,115,126 | $977,652 | ▼ $137,474 |
| Accounts Payable and Accrued Expenses | $696,505 | $913,771 | ▲ $217,266 |
| Deferred Revenue | $198,816 | $175,272 | ▼ $23,544 |
| Total Liabilities | $16,977,660 | $16,779,461 | ▼ $198,199 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $273,323 | $304,088 | ▲ $30,765 |
| Unrestricted Net Assets | $-358,513 | $-510,129 | ▼ $151,616 |
| Total Net Assets Fund Balance | $-85,190 | $-206,041 | ▼ $120,851 |
| Total Liabilities and Net Assets / Fund Balance | $16,892,470 | $16,573,420 | ▼ $319,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,670,376 | $3,319,809 | $9,990,185 |
| Land | $6,186,207 | - | $6,186,207 |
| Buildings | $975,763 | $614,065 | $1,589,828 |
| Other Land Buildings | $21,065 | $42,965 | $64,030 |
| Equipment | $22,869 | $36,882 | $59,751 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Priest | Sec/Treasurer | FT | $93,750 | $7,391 | $101,141 |
| Name | Title |
|---|---|
| Maurice A Priest | President |
| Bruce Kemp | Vice President |
| Dan Hauser | Director |
| John Tennyson | Director |
| Len Carlson | Director |
| Steve Clute | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Maurice Priest | Consulting | 2 Downriver Ct, Sacramento, CA 95831 | $235,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,558,015 |
| Salaries, Compensation, and Employee Benefits | $554,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $622,956 | - | - | $622,956 |
| Depreciation Depletion | $326,333 | $81,583 | - | $407,916 |
| Other Salaries and Wages | $262,486 | $65,621 | - | $328,107 |
| Fees for Services Legal | $197,021 | $49,255 | - | $246,276 |
| Fees for Services Management | $124,507 | $31,127 | - | $155,634 |
| Current Officers, Directors, Trustees, and Key Employees | $80,913 | $20,228 | - | $101,141 |
| Other Employee Benefits | $76,777 | $19,194 | - | $95,971 |
| Fees for Services Accounting | $63,958 | $15,989 | - | $79,947 |
| Insurance | $57,263 | $14,316 | - | $71,579 |
| Other Expenses | $60,608 | $17,755 | - | $60,608 |
| Fees for Services Other | $48,597 | $5,028 | - | $53,625 |
| All Other Expenses | $36,720 | $7,493 | - | $44,213 |
| Occupancy | $32,662 | $8,165 | - | $40,827 |
| Payroll Taxes | $23,770 | $5,942 | - | $29,712 |
| Travel | $10,911 | $2,728 | - | $13,639 |
| Advertising | $2,814 | - | - | $2,814 |
| Office Expenses | $1,098 | $275 | - | $1,373 |
| Total Functional Expenses | $2,651,241 | $461,705 | $0 | $3,112,946 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Interest | $880,292 |
| Tenant Security Deposits | $97,347 |
| Line of Credit | $13 |
“Maurice A. Priest, President and Director, and Diane Priest, Sec/Treasurer and Director, are husband and wife.”
“The Organization hires an outside CPA firm to prepare the 990, before filing the CPA firm provides a draft copy of the 990 for review and approval by management of the Organization.”
“No documents available to the public.”
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 | 696505 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 913771 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 516487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 502135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To preserve affordable housing, including the development and preservation of affordable mobilehome park and manufactured housing community living. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2814 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7493 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Maurice A Priest |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9163994993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7420 Greenhaven Dr Ste 125 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95831 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 725102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 776899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20228 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80913 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101141 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 235000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 Downriver Ct |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Sacramento |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95831 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Maurice Priest |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 271936 |
| IRS990/CYOtherExpensesAmt | 0 | 2558015 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2720159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120851 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 554931 |
| IRS990/CYTotalExpensesAmt | 0 | 3112946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2992095 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 198816 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 175272 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 326333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407916 |
| IRS990/Desc | 0 | To preserve affordable housing, including the development and preservation of affordable mobilehome park and manufactured housing community living. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2651241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15989 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 63958 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79947 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49255 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 197021 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 246276 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31127 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 124507 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 155634 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5028 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48597 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53625 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| 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/OfficerInd | 2 | 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 | 7391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maurice A Priest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Len Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Tennyson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Clute |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dan Hauser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Diane Priest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bruce Kemp |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 93750 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 258669 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 312954 |
| IRS990/GrossReceiptsAmt | 0 | 3046380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71579 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 110398 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 98741 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 622956 |
| IRS990/InterestGrp/TotalAmt | 0 | 622956 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4013721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14189211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13876280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17890001 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 54285 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 preserve affordable housing, including the development and preservation of affordable mobilehome park and manufactured housing community living. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14967213 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 14712766 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -85190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -206041 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258669 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 258669 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40827 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1098 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1373 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 129036 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 141489 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19194 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95971 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Property Taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 468024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 585030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60608 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1115126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 977652 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328107 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 437895 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 380507 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5942 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29712 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23520 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Management Fee |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Rental |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Storage Rents |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Utilities Rebilled |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 512759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1748031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 447771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 512759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1748031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 447771 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 277193 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2312670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2798056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 553382 |
| IRS990/PYTotalExpensesAmt | 0 | 2866052 |
| IRS990/PYTotalRevenueAmt | 0 | 3075249 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120851 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 758857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 773849 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 975763 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 614065 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1589828 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59751 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6186207 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6186207 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6670376 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3319809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9990185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 880292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 97347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Interest |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Tenant Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13876280 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 977652 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Maurice A. Priest, President and Director, and Diane Priest, Sec/Treasurer and Director, are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization hires an outside CPA firm to prepare the 990, before filing the CPA firm provides a draft copy of the 990 for review and approval by management of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 273323 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 304088 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 16892470 |
| IRS990/TotalAssetsEOYAmt | 0 | 16573420 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16892470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16573420 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.