Civic Intelligence

Kingdom Development Inc.

990 • Fiscal year 2023 • EIN 32-0483333

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.KINGDOMDEVELOPMENT.NET

Refreshing map…

6451 Box Springs BlvdRiverside, CA 92507

(951) 538-6244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.92x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

7.51x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

48%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$212,891,466

Up $53,464,609 (+34%) from 2023

Net Assets

Up

$17,436,892

Up $18,079,594 (+2813%) from 2023

Liabilities

Up

$195,454,574

Up $35,385,015 (+22%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

Up

$26,036,112

Up $4,826,294 (+23%) from 2023

Expenses

Down

$22,148,522

Down $2,608,842 (-11%) from 2023

Net Income

Up

$3,887,590

Up $7,435,136 (+210%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2016: $236,147Liabilities 2016: $155,400Net Assets 2016: $80,7472016Assets 2017: $447,716Liabilities 2017: $198,263Net Assets 2017: $249,4532017Assets 2019: $1,505,299Liabilities 2019: $527,268Net Assets 2019: $978,0312019Assets 2020: $6,936,735Liabilities 2020: $650,022Net Assets 2020: $6,286,7132020Assets 2021: $10,001,784Liabilities 2021: $5,919,857Net Assets 2021: $4,081,9272021Assets 2022: $138,636,106Liabilities 2022: $135,362,558Net Assets 2022: $3,273,5482022Assets 2023: $212,891,466Liabilities 2023: $195,454,574Net Assets 2023: $17,436,8922023Assets 2023: $159,426,857Liabilities 2023: $160,069,559Net Assets 2023: -$642,7022023Assets 2024: $162,291,432Liabilities 2024: $158,638,001Net Assets 2024: $3,653,4312024

Highlighted filing

2023

Assets$212,891,466
Liabilities$195,454,574
Net Assets$17,436,892
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2016: $160,192Expenses 2016: $79,445Net Income 2016: $80,7472016Revenue 2017: $548,876Expenses 2017: $380,170Net Income 2017: $168,7062017Revenue 2019: $1,050,696Expenses 2019: $838,645Net Income 2019: $212,0512019Revenue 2020: $6,500,346Expenses 2020: $1,218,834Net Income 2020: $5,281,5122020Revenue 2021: $4,208,850Expenses 2021: $1,670,538Net Income 2021: $2,538,3122021Revenue 2022: $17,625,126Expenses 2022: $18,254,536Net Income 2022: -$629,4102022Revenue 2023: $26,036,112Expenses 2023: $22,148,522Net Income 2023: $3,887,5902023Revenue 2023: $21,209,818Expenses 2023: $24,757,364Net Income 2023: -$3,547,5462023Revenue 2024: $26,799,917Expenses 2024: $22,503,368Net Income 2024: $4,296,5492024

Highlighted filing

2023

Revenue$26,036,112
Expenses$22,148,522
Net Income$3,887,590
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$26,036,112
Mission and Program Overview

Mission

To improve the welfare of low-income households through the development of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,371,235$148,544,576▲ $55,173,341
Investments Other Securities$15,471,715$45,069,800▲ $29,598,085
Other Notes and Loans Receivable, Net$6,672,425$0▼ $6,672,425
Accounts Receivable$4,187,077$4,704,862▲ $517,785
Intangible Assets$3,633,007$4,569,627▲ $936,620
Cash and Non-Interest-Bearing Accounts$1,899,231$1,230,560▼ $668,671
Prepaid Expenses and Deferred Charges$253,556$338,801▲ $85,245
Total Assets$132,175,601$212,891,466▲ $80,715,865
Other Assets Total$6,687,355$8,433,240▲ $1,745,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,645,000$139,800,374▲ $17,155,374
Other Liabilities$4,033,141$42,863,082▲ $38,829,941
Accounts Payable and Accrued Expenses$589,928$7,474,967▲ $6,885,039
Deferred Revenue$4,674,425$5,551,118▲ $876,693
Unsecured Notes Loans Payable$840,000$-234,967▼ $1,074,967
Total Liabilities$132,782,494$195,454,574▲ $62,672,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-606,893$17,436,892▲ $18,043,785
Total Net Assets Fund Balance$-606,893$17,436,892▲ $18,043,785
Total Liabilities and Net Assets / Fund Balance$132,175,601$212,891,466▲ $80,715,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,325,916$19,196,826$149,522,742
Land$18,218,660-$18,218,660
Other Securities$6,505,785--
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
William LeachChairperson
David ParedesVice President
Russel LeachVice President
Bernard ShukoskiBoard Member
James LeachBoard Member
Keven PettyBoard Member
Ryan RowlandBoard Member
Tawana AgullarSecretary
Grant StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,177,576
Program Service Revenue
$19,828,447
Investment Income
$862,968
Other Revenue
$3,167,121
Change in Net Assets
$3,887,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,779,842
Salaries, Compensation, and Employee Benefits$3,253,019
Grants and Similar Amounts Paid$115,661
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$5,994,003$817,364-$6,811,367
Depreciation Depletion$3,697,606--$3,697,606
Occupancy$2,852,436$388,968-$3,241,404
Other Salaries and Wages$2,598,218$354,302-$2,952,520
Office Expenses$1,694,417$231,057-$1,925,474
Insurance$650,932$88,764-$739,696
Fees for Services Management$435,318$59,362-$494,680
Pension Plan Contributions$152,487$20,794-$173,281
Fees for Services Accounting$142,932$19,491-$162,423
Fees for Services Other$129,847$17,706-$147,553
Grants to Domestic Orgs$115,661--$115,661
Other Expenses$86,769$11,832-$98,601
Other Employee Benefits$84,301$11,496-$95,797
Travel$74,232$10,123-$84,355
Advertising$53,116$7,243-$60,359
All Other Expenses$32,495$4,431-$36,926
Payroll Taxes$27,650$3,771-$31,421
Total Functional Expenses$19,948,290$2,200,232$0$22,148,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eagle Mountain CommunityBend, OR501(c)(3)Missions Support$13,000
Olive CrestSanta Ana, CA501(c)(3)Missions Support$10,000
Rebirth HomesRiverside, CA501(c)(3)Missions Support$10,000
Solutions for Change IncVista, CA501(c)(3)Missions Support$10,000
The Grove Community ChurchRiverside, CA501(c)(3)Improve the Welfare of Foster Children in Riverside California$10,000
The Mission Inc-501(c)(3)Missions Support$10,000
Watoto Watoto Child Care MinistryTampa, FL501(c)(3)Missions Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable-lt$28,886,507
Due to Affiliates$8,862,959
Accrued Interest Payable$4,604,267
Tenant Security Deposits$322,997
Accrued Mgmt Fee Payable$185,792
Deposits$560
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
No
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 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.”

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

“After the cfo reviews the draft copy, he provides the draft to the board along with a summary of its contents.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kingdom Development Inc
EIN
32-0483333
Phone
9515386244
Address
6451 BOX SPRINGS BLVD, RIVERSIDE, CA 92507

Signing Officer

Name
William Leach
Title
President
Phone
9515386244
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Leach
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Eric Land
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amended form 990 for prior year is in process 14,156,195.”

Form 990, Page 12, Part XII, Line 2C

“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.”

Schedule A, Part III, Section B, Line 12

“Other income for the years 2017 through 2020 has been reclassified to line 10a as the income is related to gross income from interest.”

Financial Statement Notes

PART X, LINE 2:

“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, 2023. 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 2020 remain open.”

Raw XML AppendixShowing 400 of 1,092 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0589928
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07474967
IRS990/AccountsReceivableGrp/BOYAmt04187077
IRS990/AccountsReceivableGrp/EOYAmt04704862
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE WELFARE OF LOW-INCOME HOUSEHOLDS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07243
IRS990/AdvertisingGrp/ProgramServicesAmt053116
IRS990/AdvertisingGrp/TotalAmt060359
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04431
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032495
IRS990/AllOtherExpensesGrp/TotalAmt036926
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRANT STEPHENS
IRS990/BooksInCareOfDetail/PhoneNum09515673853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06451 BOX SPRINGS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092507
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01899231
IRS990/CashNonInterestBearingGrp/EOYAmt01230560
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02177576
IRS990/CYGrantsAndSimilarPaidAmt0115661
IRS990/CYInvestmentIncomeAmt0862968
IRS990/CYOtherExpensesAmt018779842
IRS990/CYOtherRevenueAmt03167121
IRS990/CYProgramServiceRevenueAmt019828447
IRS990/CYRevenuesLessExpensesAmt03887590
IRS990/CYSalariesCompEmpBnftPaidAmt03253019
IRS990/CYTotalExpensesAmt022148522
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026036112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04674425
IRS990/DeferredRevenueGrp/EOYAmt05551118
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03697606
IRS990/DepreciationDepletionGrp/TotalAmt03697606
IRS990/Desc0ASSIST PEOPLE IN NEED WITH IMPROVING THEIR WELFARE AND/OR LIVING CONDITIONS THROUGH THE FOSTERING OF LOW INCOME AND SENIOR HOUSING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019948290
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019491
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0142932
IRS990/FeesForServicesAccountingGrp/TotalAmt0162423
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt059362
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0435318
IRS990/FeesForServicesManagementGrp/TotalAmt0494680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017706
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0129847
IRS990/FeesForServicesOtherGrp/TotalAmt0147553
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LEACH
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVEN PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNARD SHUKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5TAWANA AGULLAR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID PAREDES
IRS990/Form990PartVIISectionAGrp/PersonNm7GRANT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSEL LEACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02177576
IRS990/GrantAmt0115661
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0115661
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0115661
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026036112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt088764
IRS990/InsuranceGrp/ProgramServicesAmt0650932
IRS990/InsuranceGrp/TotalAmt0739696
IRS990/IntangibleAssetsGrp/BOYAmt03633007
IRS990/IntangibleAssetsGrp/EOYAmt04569627
IRS990/InterestGrp/ManagementAndGeneralAmt0817364
IRS990/InterestGrp/ProgramServicesAmt05994003
IRS990/InterestGrp/TotalAmt06811367
IRS990/InvestmentIncomeGrp/ExclusionAmt0862968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0862968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015471715
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045069800
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019196826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093371235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148544576
IRS990/LandBldgEquipCostOrOtherBssAmt0167741402
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE WELFARE OF LOW-INCOME HOUSEHOLDS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122645000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0139800374
IRS990/NetAssetsOrFundBalancesBOYAmt0-606893
IRS990/NetAssetsOrFundBalancesEOYAmt017436892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-606893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017436892
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0388968
IRS990/OccupancyGrp/ProgramServicesAmt02852436
IRS990/OccupancyGrp/TotalAmt03241404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0231057
IRS990/OfficeExpensesGrp/ProgramServicesAmt01694417
IRS990/OfficeExpensesGrp/TotalAmt01925474
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06687355
IRS990/OtherAssetsTotalGrp/EOYAmt08433240
IRS990/OtherChangesInNetAssetsAmt014156195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095797
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311832
IRS990/OtherExpensesGrp/ProgramServicesAmt0600771
IRS990/OtherExpensesGrp/ProgramServicesAmt1422191
IRS990/OtherExpensesGrp/ProgramServicesAmt2102908
IRS990/OtherExpensesGrp/ProgramServicesAmt386769
IRS990/OtherExpensesGrp/TotalAmt0682694
IRS990/OtherExpensesGrp/TotalAmt1479763
IRS990/OtherExpensesGrp/TotalAmt2116941
IRS990/OtherExpensesGrp/TotalAmt398601
IRS990/OtherLiabilitiesGrp/BOYAmt04033141
IRS990/OtherLiabilitiesGrp/EOYAmt042863082
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SOFTWARE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt026667
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03140454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03140454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126667
IRS990/OtherRevenueTotalAmt03167121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02598218
IRS990/OtherSalariesAndWagesGrp/TotalAmt02952520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06672425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03771
IRS990/PayrollTaxesGrp/ProgramServicesAmt027650
IRS990/PayrollTaxesGrp/TotalAmt031421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152487
IRS990/PensionPlanContributionsGrp/TotalAmt0173281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0253556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0338801
IRS990/PrincipalOfficerNm0WILLIAM LEACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STATE TAX CREDIT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3FINANCIAL ADVISORY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07878558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15293223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23695618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31563500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4536500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07878558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15293223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23695618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31563500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4536500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0343281
IRS990/PYInvestmentIncomeAmt0393305
IRS990/PYOtherExpensesAmt013128407
IRS990/PYOtherRevenueAmt0223302
IRS990/PYProgramServiceRevenueAmt010679944
IRS990/PYRevenuesLessExpensesAmt0-4509451
IRS990/PYSalariesCompEmpBnftPaidAmt02879601
IRS990/PYTotalExpensesAmt016351289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011841838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03887590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019830624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF SOFTWARE INCOME AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR LOW INCOME ASSISTANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02177576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0545287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01925000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04700283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0862968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0393305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01293395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019855114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010679944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02935159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033470217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0862968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0393305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01293395
IRS990ScheduleA/InvestmentIncomeCYPct00.03020
IRS990ScheduleA/InvestmentIncomePYPct00.02690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03140454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0223302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03364256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89120
IRS990ScheduleA/PublicSupportPY509Pct00.95980
IRS990ScheduleA/PublicSupportTotal509Amt038170500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022032690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011225231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04860159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025250
IRS990ScheduleA/Total509Grp/TotalAmt038170500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026036112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011841838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04882427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042828151
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130325916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019196826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149522742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018218660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018218660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18862959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2185792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3322997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44604267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt528886507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NOTES PAYABLE-LT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05625670
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115964434
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22599745
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt314374166
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt46505785
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOND RESERVES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,891,466
Liabilities
$195,454,574
Net assets
$17,436,892
Revenue
$26,036,112
Expenses
$22,148,522
Net income
$3,887,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$159$3.65$26.8$22.5$4.30
2023Detailed filing. Detailed filing data is available for this year.$213$195$17.4$26.0$22.1$3.89
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$160$0.64$21.2$24.8$3.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$135$3.27$17.6$18.3$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$5.92$4.08$4.21$1.67$2.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.65$6.29$6.50$1.22$5.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.53$0.98$1.05$0.84$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.20$0.25$0.55$0.38$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.16$0.08$0.16$0.08$0.08