Form 990, Part VI, Section A, Line 2
“James leach is the father of rusty leach and william leach, as such william and rusty are brothers. There are no other family relations between kingdom's officers and directors.”
990 • Fiscal year 2022 • EIN 32-0483333
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Assets
Up$132,175,601
Up $122,173,817 (+1222%) from 2021
Net Assets
Down-$606,893
Down $4,688,820 (-115%) from 2021
Liabilities
Up$132,782,494
Up $126,862,637 (+2143%) from 2021
Revenue
Up$11,841,838
Up $7,632,988 (+181%) from 2021
Expenses
Up$16,351,289
Up $14,680,751 (+879%) from 2021
Net Income
Down-$4,509,451
Down $7,047,763 (-278%) from 2021
To improve the welfare of low-income households through the development of affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $87,873,093 | $93,371,235 | ▲ $5,498,142 |
| Investments Other Securities | $19,028,025 | $15,471,715 | ▼ $3,556,310 |
| Other Notes and Loans Receivable, Net | $1,900,000 | $6,672,425 | ▲ $4,772,425 |
| Accounts Receivable | $1,439,463 | $4,187,077 | ▲ $2,747,614 |
| Intangible Assets | $3,230,221 | $3,633,007 | ▲ $402,786 |
| Cash and Non-Interest-Bearing Accounts | $2,297,907 | $1,899,231 | ▼ $398,676 |
| Prepaid Expenses and Deferred Charges | $176,056 | $253,556 | ▲ $77,500 |
| Total Assets | $116,427,096 | $132,175,601 | ▲ $15,748,505 |
| Other Assets Total | $482,331 | $6,687,355 | ▲ $6,205,024 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $107,935,000 | $122,645,000 | ▲ $14,710,000 |
| Deferred Revenue | $61,620 | $4,674,425 | ▲ $4,612,805 |
| Other Liabilities | $4,127,968 | $4,033,141 | ▼ $94,827 |
| Unsecured Notes Loans Payable | $0 | $840,000 | ▲ $840,000 |
| Accounts Payable and Accrued Expenses | $391,816 | $589,928 | ▲ $198,112 |
| Total Liabilities | $112,516,404 | $132,782,494 | ▲ $20,266,090 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,910,692 | $-606,893 | ▼ $4,517,585 |
| Total Net Assets Fund Balance | $3,910,692 | $-606,893 | ▼ $4,517,585 |
| Total Liabilities and Net Assets / Fund Balance | $116,427,096 | $132,175,601 | ▲ $15,748,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $73,091,826 | $2,814,466 | $75,906,292 |
| Land | $13,188,350 | - | $13,188,350 |
| Leasehold Improvements | $4,102,937 | $319,439 | $4,422,376 |
| Equipment | $2,988,122 | $829,363 | $3,817,485 |
| Other Assets Org | $6,308,288 | - | - |
| Other Securities | $250 | - | - |
| Name | Title |
|---|---|
| William Leach | Chairperson |
| David Paredes | Vice President |
| Russel Leach | Vice President |
| Bernard Shukoski | Board Member |
| James Leach | Board Member |
| Jerry Martin | Board Member |
| Keven Petty | Board Member |
| Ryan Rowland | Board Member |
| Tawana Agullar | Secretary |
| Grant Stephens | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,128,407 |
| Salaries, Compensation, and Employee Benefits | $2,879,601 |
| Grants and Similar Amounts Paid | $343,281 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $4,063,351 | $554,093 | - | $4,617,444 |
| Depreciation Depletion | $3,907,865 | - | - | $3,907,865 |
| Other Salaries and Wages | $2,275,987 | $310,362 | - | $2,586,349 |
| Occupancy | $1,767,932 | $241,082 | - | $2,009,014 |
| Insurance | $441,335 | $60,182 | - | $501,517 |
| Grants to Domestic Orgs | $343,281 | - | - | $343,281 |
| Office Expenses | $301,537 | $41,119 | - | $342,656 |
| Fees for Services Management | $178,016 | $24,275 | - | $202,291 |
| Pension Plan Contributions | $132,208 | $18,028 | - | $150,236 |
| Travel | $121,646 | $16,588 | - | $138,234 |
| Fees for Services Other | $98,509 | $13,433 | - | $111,942 |
| Fees for Services Accounting | $83,701 | $11,414 | - | $95,115 |
| Other Employee Benefits | $82,539 | $11,255 | - | $93,794 |
| Other Expenses | $54,394 | $7,417 | - | $61,811 |
| Payroll Taxes | $43,315 | $5,907 | - | $49,222 |
| Advertising | $19,246 | $2,625 | - | $21,871 |
| All Other Expenses | $16,872 | $2,301 | - | $19,173 |
| Total Functional Expenses | $14,899,272 | $1,452,017 | $0 | $16,351,289 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,351,289 |
| Total Expenses per Audited Statements | $16,351,289 |
| Total Expenses per Form 990 | $16,351,289 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rebirth Homes | Riverside, CA | 501(c)(3) | Missions Support | $50,000 |
| Meridian First Baptist | Meridian, ID | 501(c)(3) | Missions Support | $44,615 |
| Focus on the Family | Colorado Springs, CO | 501(c)(3) | Missions Support | $40,000 |
| Living Way Fontana | Fontana, CA | 501(c)(3) | Missions Support | $40,000 |
| Cornerstone Sober Living | Perris, CA | 501(c)(3) | Missions Support | $30,000 |
| My Community Cares | Cocoa, FL | 501(c)(3) | Missions Support | $14,615 |
| Eagle Mountain Community | Bend, OR | 501(c)(3) | Missions Support | $10,000 |
| Olive Crest | Santa Ana, CA | 501(c)(3) | Missions Support | $10,000 |
| Rancho De Sus Ninos Inc | Potrero, CA | 501(c)(3) | Improve the Welfare and Living Condition of Orphans in Tecate Mexico and Sighisoara Romania | $10,000 |
| Solutions for Change Inc | Vista, CA | 501(c)(3) | Missions Support | $10,000 |
| The Grove Community Church | Riverside, CA | 501(c)(3) | Improve the Welfare of Foster Children in Riverside California | $10,000 |
| Watoto Watoto Child Care Ministry | Tampa, FL | 501(c)(3) | Missions Support | $10,000 |
| Alliance Community Fellowship | Fort Worth, TX | 501(c)(3) | Missions Support | $8,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $3,238,970 |
| Accrued Interest Payable | $475,247 |
| Tenant Security Deposits | $268,104 |
| Accrued Mgmt Fee Payable | $30,197 |
| Misc. Current Liabilities | $20,000 |
| Deposits | $623 |
“James leach is the father of rusty leach and william leach, as such william and rusty are brothers. There are no other family relations between kingdom's officers and directors.”
“After the cfo reviews the draft copy, he provides the draft to the board along with a summary of its contents.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual review and regular communication with the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Overview of the audit function the audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“Other income for the years 2017 through 2020 has been reclassified to line 10a as the income is related to gross income from interest.”
“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2022. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income taxes are currently being examined by the internal revenue service, tax years since 2019 remain open.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 391816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 589928 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1439463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4187077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE WELFARE OF LOW-INCOME HOUSEHOLDS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19246 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21871 |
| IRS990/AllOtherContributionsAmt | 0 | 25000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRANT STEPHENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9515673853 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6451 BOX SPRINGS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92507 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2297907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1899231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 545287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 343281 |
| IRS990/CYInvestmentIncomeAmt | 0 | 393305 |
| IRS990/CYOtherExpensesAmt | 0 | 13128407 |
| IRS990/CYOtherRevenueAmt | 0 | 223302 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10679944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4509451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2879601 |
| IRS990/CYTotalExpensesAmt | 0 | 16351289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11841838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61620 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4674425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3907865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3907865 |
| IRS990/Desc | 0 | ASSIST PEOPLE IN NEED WITH IMPROVING THEIR WELFARE AND/OR LIVING CONDITIONS THROUGH THE FOSTERING OF LOW INCOME AND SENIOR HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14899272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11414 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 83701 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95115 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24275 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 178016 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 202291 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13433 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98509 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111942 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVEN PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNARD SHUKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAWANA AGULLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID PAREDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRANT STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSEL LEACH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 520287 |
| IRS990/GrantAmt | 0 | 343281 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 343281 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 343281 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11841838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60182 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 441335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 501517 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3230221 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3633007 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 554093 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4063351 |
| IRS990/InterestGrp/TotalAmt | 0 | 4617444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 393305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 393305 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 19028025 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15471715 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3963268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87873093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93371235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97334503 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE WELFARE OF LOW-INCOME HOUSEHOLDS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 107935000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 122645000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3910692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -606893 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3910692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -606893 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 241082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1767932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2009014 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 301537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 342656 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 482331 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6687355 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11255 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93794 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 638913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 269568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 726037 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 306327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61811 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4127968 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4033141 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223302 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 223302 |
| IRS990/OtherRevenueTotalAmt | 0 | 223302 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 310362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2275987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2586349 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1900000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6672425 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5907 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49222 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18028 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 132208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150236 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 176056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 253556 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM LEACH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -400 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FINANCIAL ADVISORY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARTNERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4902711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3847655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 971201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 740000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 165877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4902711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3847655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 971201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 740000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 165877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1925000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 157110 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21768 |
| IRS990/PYOtherExpensesAmt | 0 | 1053002 |
| IRS990/PYOtherRevenueAmt | 0 | 500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2935159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2372077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1300238 |
| IRS990/PYTotalExpensesAmt | 0 | 2510350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4882427 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4509451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10903246 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME CONSISTS OF SOFTWARE INCOME AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR LOW INCOME ASSISTANCE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 545287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1925000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2522707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 393305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 451926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10679944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2935159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13615103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 393305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 451926 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 223302 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 223802 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16137810 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11225231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4860159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16137810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11841838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4882427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16813538 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 73091826 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2814466 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75906292 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2988122 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 829363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3817485 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16351289 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13188350 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13188350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4102937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 319439 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4422376 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7734 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 110340 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 268727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6308288 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 623 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.