Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Kingdom Development Inc.
990 • Fiscal year 2022 • EIN 32-0483333
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$138,636,106
Up $128,634,322 (+1286%) from 2021
Net Assets
Down$3,273,548
Down $808,379 (-20%) from 2021
Liabilities
Up$135,362,558
Up $129,442,701 (+2187%) from 2021
Revenue And Expenses
Revenue
Up$17,625,126
Up $13,416,276 (+319%) from 2021
Expenses
Up$18,254,536
Up $16,583,998 (+993%) from 2021
Net Income
Down-$629,410
Down $3,167,722 (-125%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Dec 4, 2025
- Return Version
- 2022v5.0
- Gross Receipts
- $17,625,126
Mission and Program Overview
Mission
To improve the welfare of low-income households through the development of affordable housing.
Balance Sheet Detail
| 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 | $21,106,715 | ▲ $2,078,690 |
| Other Notes and Loans Receivable, Net | $1,900,000 | $6,672,425 | ▲ $4,772,425 |
| Accounts Receivable | $1,439,463 | $4,803,062 | ▲ $3,363,599 |
| Intangible Assets | $3,230,221 | $3,867,527 | ▲ $637,306 |
| Cash and Non-Interest-Bearing Accounts | $2,297,907 | $1,874,231 | ▼ $423,676 |
| Prepaid Expenses and Deferred Charges | $176,056 | $253,556 | ▲ $77,500 |
| Total Assets | $116,427,096 | $138,636,106 | ▲ $22,209,010 |
| 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 | $7,022,111 | ▲ $6,960,491 |
| Other Liabilities | $4,127,968 | $4,265,519 | ▲ $137,551 |
| 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 | $135,362,558 | ▲ $22,846,154 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,910,692 | $3,273,548 | ▼ $637,144 |
| Total Net Assets Fund Balance | $3,910,692 | $3,273,548 | ▼ $637,144 |
| Total Liabilities and Net Assets / Fund Balance | $116,427,096 | $138,636,106 | ▲ $22,209,010 |
Asset Categories
| 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 Securities | $5,635,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $545,287
- Program Service Revenue
- $11,340,381
- Investment Income
- $5,512,907
- Other Revenue
- $226,551
- All Other Contributions
- $25,000
- Change in Net Assets
- $-629,410
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $15,029,465 |
| Salaries, Compensation, and Employee Benefits | $2,881,790 |
| Grants and Similar Amounts Paid | $343,281 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $4,610,810 | $6,634 | - | $4,617,444 |
| Depreciation Depletion | $3,907,017 | $848 | - | $3,907,865 |
| Other Salaries and Wages | $2,253,959 | $337,681 | - | $2,591,640 |
| Occupancy | $1,704,257 | - | - | $1,704,257 |
| Office Expenses | $620,038 | $25,186 | - | $645,224 |
| Insurance | $499,290 | $2,227 | - | $501,517 |
| Grants to Domestic Orgs | $343,281 | - | - | $343,281 |
| Fees for Services Management | $202,291 | - | - | $202,291 |
| Pension Plan Contributions | $121,507 | $25,626 | - | $147,133 |
| All Other Expenses | $131,228 | $14,724 | - | $145,952 |
| Travel | $117,188 | $21,046 | - | $138,234 |
| Fees for Services Other | $109,355 | $2,587 | - | $111,942 |
| Fees for Services Accounting | $87,578 | $7,537 | - | $95,115 |
| Other Employee Benefits | $84,604 | $9,191 | - | $93,795 |
| Other Expenses | $63,251 | $13,417 | - | $76,668 |
| Payroll Taxes | $49,222 | - | - | $49,222 |
| Advertising | $21,871 | - | - | $21,871 |
| Total Functional Expenses | $17,787,823 | $466,713 | $0 | $18,254,536 |
International Activity
Grant and Assistance Recipients
| 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 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $3,238,970 |
| Accrued Interest Payable | $475,247 |
| Tenant Security Deposits | $268,104 |
| Misc. Current Liabilities | $252,378 |
| Accrued Mgmt Fee Payable | $30,197 |
| Deposits | $623 |
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
- Yes
- 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
- 2025-12-04
- 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
- Kelli a Mckinzie
- Phone
- 3178485700
Supplemental Narrative
Additional Explanations
The Reason for Amending the Return
“This return is being amended to reflect the activity from the consolidated entities that was completed after the initial return was filed. This resulted in revisions to several amounts reported in part viii, part ix and part x. The specific changes are as follows: federal 990 - return exempt organization --> page 9 statement of revenues part viii line 1e 520,287 to 520,287 difference of 0 line 1f 25,000 to 25,000 difference of 0 line 2a 4,902,711 to 4,983,893 difference of 81,182 rental income line 2b 3,847,655 to 4,434,720 difference of 587,065 development fees line 2c 971,201 to 963,391 difference of -7,810 tenant charges line 2d 740,000 to 740,000 difference of 0 financial advisory services line 2e 165,877 to 165,877 difference of 0 partnership fees line 2f 52,500 to 52,500 difference of 0 line 3 393,305 to 392,952 difference of -353 line 7a 0 to 5,119,955 difference of 5,119,955 line 11a 223,302 to 226,551 difference of 3,249 miscellaneous income line 12 11,841,838 to 17,625,126 difference of 5,783,288”
The Reason for Amending the Return
“This return is being amended to reflect the activity from the consolidated entities that was completed after the initial return was filed. This resulted in revisions to several amounts reported in part viii, part ix and part x. The specific changes are as follows: federal 990 - return exempt organization --> page 10 statement of functional expenses part ix line 1 343,281 to 343,281 difference of 0 line 7 2,586,349 to 2,591,640 difference of -5,291 line 8 150,236 to 147,133 difference of 3,103 line 9 93,794 to 93,795 difference of -1 line 10 49,222 to 49,222 difference of 0 line 11a 202,291 to 202,291 difference of 0 line 11c 95,115 to 95,115 difference of 0 line 11g 111,942 to 111,942 difference of 0 line 12 21,871 to 21,871 difference of 0 line 13 342,656 to 645,224 difference of -302,568 line 16 2,009,014 to 1,704,257 difference of 304,757 line 17 138,234 to 138,234 difference of 0 line 20 4,617,444 to 4,617,444 difference of 0 line 22 3,907,865 to 3,907,865 difference of 0 line 23 501,517 to 501,517 difference of 0 line 24a 0 to 1,828,721 difference of -1,828,721 impairment line 24a 726,037 to 0 difference of 726,037 utilities line 24b 0 to 726,037 difference of -726,037 utilities line 24b 306,327 to 0 difference of 306,327 bad debts line 24c 0 to 306,327 difference of -306,327 bad debts line 24c 67,110 to 0 difference of 67,110 rent line 24d 0 to 76,668 difference of -76,668 misc expense line 24d 61,811 to 0 difference of 61,811 real estate taxes line 24e 19,173 to 145,952 difference of -126,779 line 25 16,351,289 to 18,254,536 difference of -1,903,247”
The Reason for Amending the Return
“This return is being amended to reflect the activity from the consolidated entities that was completed after the initial return was filed. This resulted in revisions to several amounts reported in part viii, part ix and part x. The specific changes are as follows: federal 990 - return exempt organization --> page 11 balance sheet part x line 1 1,899,231 to 1,874,231 difference of -25,000 line 4 4,187,077 to 4,803,062 difference of 615,985 line 7 6,672,425 to 6,672,425 difference of 0 line 9 253,556 to 253,556 difference of 0 line 10c 93,371,235 to 93,371,235 difference of 0 line 12 15,471,715 to 21,106,715 difference of 5,635,000 line 14 3,633,007 to 3,867,527 difference of 234,520 line 15 6,687,355 to 6,687,355 difference of 0 line 16 132,175,601 to 138,636,106 difference of 6,460,505 line 17 589,928 to 589,928 difference of 0 line 19 4,674,425 to 7,022,111 difference of 2,347,686 line 23 122,645,000 to 122,645,000 difference of 0 line 24 840,000 to 840,000 difference of 0 line 25 4,033,141 to 4,265,519 difference of 232,378 line 26 132,782,494 to 135,362,558 difference of 2,580,064 line 27 -606,893 to 3,273,548 difference of 3,880,441 line 32 -606,893 to 3,273,548 difference of 3,880,441 line 33 132,175,601 to 138,636,106 difference of 6,460,505”
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, 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.”
Raw XML AppendixShowing 400 of 1,174 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 391816 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 589928 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1439463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4803062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE WELFARE OF LOW-INCOME HOUSEHOLDS THROUGH THE DEVELOPMENT OF AFFORDABLE HOUSING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21871 |
| IRS990/AllOtherContributionsAmt | 0 | 25000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145952 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 1874231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| 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 | 1 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3907865 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17787823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 202291 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 202291 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| 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 |
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| 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/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5119955 |
| 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/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5119955 |
| IRS990/GrossReceiptsAmt | 0 | 17625126 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 499290 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 501517 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3230221 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3867527 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6634 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4610810 |
| IRS990/InterestGrp/TotalAmt | 0 | 4617444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 392952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 392952 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 19028025 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21106715 |
| 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/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 3273548 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5119955 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5119955 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3910692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3273548 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1704257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1704257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 620038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 645224 |
| 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 | 9191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84604 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93795 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMPAIRMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1828721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 726037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 306318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1828721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 726037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 306327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76668 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4127968 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4265519 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226551 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 226551 |
| IRS990/OtherRevenueTotalAmt | 0 | 226551 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 337681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2253959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2591640 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1900000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6672425 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49222 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 121507 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 147133 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 176056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 253556 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM LEACH |
| 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 | 4983893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4434720 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 963391 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 740000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 165877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4983893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4434720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 963391 |
| 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 | -629410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17625126 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME CONSISTS OF CONCESSIONS, LAUNDRY 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 | 392952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9803 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 451573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11340382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2935159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14275541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 392952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9803 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 451573 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02580 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01430 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 226551 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 227051 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13668944 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3129304 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3129304 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 3129304 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3129304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11885669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4860159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25250 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16798248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12505172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4882427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17476872 |
| 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/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/OtherLiabilitiesOrgGrp/Amt | 0 | 623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3238970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 30197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 268104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 475247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 252378 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $138,636,106
- Liabilities
- $135,362,558
- Net assets
- $3,273,548
- Revenue
- $17,625,126
- Expenses
- $18,254,536
- Net income
- -$629,410