Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-0497515
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,421,999
Up $2,943,464 (+119%) from 2010
Net Assets
Up$5,420,255
Up $2,942,839 (+119%) from 2010
Liabilities
Up$1,744
Up $625 (+56%) from 2010
Revenue
$3,241,581
No earlier filing loaded for comparison.
Expenses
Up$1,106,508
Up $162,905 (+17%) from 2010
Net Income
$2,135,073
No earlier filing loaded for comparison.
Las nbsp;palmas nbsp;foundation nbsp;a nbsp;california nbsp;non-profit nbsp;corporation nbsp;is nbsp;dedicated nbsp;to nbsp;acquire nbsp;develop nbsp;rehabilitate nbsp;and nbsp;support nbsp;affordable nbsp;housing nbsp;the nbsp;organization nbsp;was nbsp;created nbsp;to nbsp;increase nbsp;and nbsp;improve nbsp;housing nbsp;for nbsp;the nbsp;low- nbsp;and nbsp;moderate-income nbsp;families nbsp;and nbsp;indivduals
Las palmas foundation, a ca nonprofit charitable corporation, is dedicated to acquire, develop, rehabilitate, and support affordable housing. The organization was created to increase and improve housing for low and moderate income families and individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,323,467 | $2,837,901 | ▲ $514,434 |
| Cash and Non-Interest-Bearing Accounts | $855,565 | $2,561,895 | ▲ $1,706,330 |
| Investments Program Related | $94,868 | $13,718 | ▼ $81,150 |
| Land, Buildings, and Equipment, Net | $7,751 | $4,954 | ▼ $2,797 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,285,182 | $5,421,999 | ▲ $2,136,817 |
| Other Assets Total | $3,531 | $3,531 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $1,744 | - |
| Total Liabilities | $0 | $1,744 | ▲ $1,744 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,285,182 | $5,420,255 | ▲ $2,135,073 |
| Total Net Assets Fund Balance | $3,285,182 | $5,420,255 | ▲ $2,135,073 |
| Total Liabilities and Net Assets / Fund Balance | $3,285,182 | $5,421,999 | ▲ $2,136,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,145 | $22,109 | $25,254 |
| Other Land Buildings | $1,809 | $16,499 | $18,308 |
| Investment Program Related Org | $2 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Michaels | President | FT | $200,000 | $101,500 | $301,500 |
| Name | Title |
|---|---|
| Randy Stevenson | Director |
| Susan Newcomer | Director |
| Sherry Avery | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $629,573 |
| Other Expenses | $474,435 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $271,350 | $30,150 | - | $301,500 |
| Other Salaries and Wages | $211,407 | $42,800 | - | $254,207 |
| Occupancy | $35,933 | $3,992 | - | $39,925 |
| Insurance | $33,736 | $3,748 | - | $37,484 |
| Payroll Taxes | $28,703 | $4,397 | - | $33,100 |
| Other Employee Benefits | $22,842 | $2,538 | - | $25,380 |
| All Other Expenses | $21,083 | $2,296 | - | $23,379 |
| Pension Plan Contributions | $13,109 | $2,277 | - | $15,386 |
| Conferences and Meetings | $7,978 | $886 | - | $8,864 |
| Fees for Services Accounting | $6,039 | $671 | - | $6,710 |
| Other Expenses | $4,872 | $541 | - | $5,413 |
| Travel | $3,904 | $434 | - | $4,338 |
| Office Expenses | $3,738 | $415 | - | $4,153 |
| Depreciation Depletion | $2,517 | $280 | - | $2,797 |
| Grants to Domestic Orgs | $2,500 | - | - | $2,500 |
| Fees for Services Legal | $630 | $70 | - | $700 |
| Total Functional Expenses | $1,001,762 | $104,746 | $0 | $1,106,508 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $1,744 |
“Joseph michaels, president is the husband of leslie michaels, office manager. Joseph michaels is also the brother of susan newcomer who is a member of the board of directors.”
“The board members are provided a draft copy of the form 990 tax return for review. The president or tax preparer answers any questions they might have. The president signs the final 990 and then the return is filed on a timely basis.”
“All matters are reviewed by the board of directors at least twice a year.”
“The organization uses information from compensation studies/surveys and Form 990's to determine compensation for the CEO, President and top management. The Board of Directors vote and approve the compensation for the President, who is then presented with a written employment contract on an annual basis.”
“Las palmas foundation makes form 1123, form 990, governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Other program services 4: managing general partner in almaden senior housing partners limited partnership which operates a 66 unit affordable senior citizen apartment complex in san jose, ca. Other program services 5: managing general partner in gateway i housing investors limited partnership which operates a 42 unit affordable family apartment complex in san diego, ca. Other program services 6: managing general partner in almaden family housing partners limited partnership which operates a 220 unit affordable family apartment complex in san jose, ca. Other program services 7: managing general partner in la entrada housing investors limited partnership which operates a 85 unit affordable family apartment complex in san diego, ca. Other program services 8: managing general partner in syep associates limited partnership which operates a 45 unit affordable family apartment complex in san ysidro, ca. Other program services 9: managing general partner in amcal los vientos fund limited partnership which operates a 89 unit affordable family apartment complex in san diego, ca. Other program services 10: managing general partner in brawley housing investors limited partnership which operates a 69 unit affordable family apartment complex in brawley, ca. Other program services 11: managing general partner in parwood preservation limited partnership which operates a 528 unit, hud section 8 affordable family apartment complex in long beach, ca. This property provides affordable housing to low income residents. Other program services 12: managing general partner in solano vista ii housing investors limited partnership which operates a 194 unit senior citizen affordable housing project located in vallejo, ca. This property provides affordable housing to low and moderate income residents. Other program services 13: managing general partner in poinsettia apartments limited partnership which operates a 136 unit affordable family apartment complex in los angeles, ca. Other program services 14: managing general partner in baywood affordable limited partnership which operates a 77 unit hud section 8 senior citizen apartment complex in oakland, ca. Other program services 15: managing general partner in montebello senior housing limited partnership which operates a 189 unit hud section 8 senior citizen apartment complex in montebello, ca. Other program services 16: managing general partner in fresno family housing partners limited partnership which operates a 72 unit affordable family apartment complex in fresno, ca. Other program services 17: managing general partner in oak village preservation limited partnership which operates a 117 unit hud section 8 family apartment complex in oakland, ca. Other program services 18: managing general partner in plymouth west partners limited partnership which operates a 196 unit hud section 8 senior citizen apartment complex in long beach, ca. Other program services 19: managing general partner in amcal las brisas fund limited partnership which operates a 66 unit affordable family apartment complex in los angeles, ca. Other program services 20: managing general partner in amcal casa la paz fund limited partnership which operates a 61 unit affordable family apartment complex in coachella, ca. Other program services 21: managing general partner in vallejo family housing partners limited partnership which operates a 87 unit affordable family apartment complex in vallejo, ca. Other program services 22: managing general partner in arvin family housing partners limited partnership which operates a 61 unit affordable family apartment complex in arvin, ca. Other program services 23: managing general partner in newport housing partners limited partnership which operates a 120 unit affordable senior citizen apartment complex in newport beach, ca. Other program services 24: managing general partner in cutler family housing partners limited partnership which operates a 66 unit affordable family apartment complex in cutler,”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LAS PALMAS FOUNDATION, A CA NONPROFIT CHARITABLE CORPORATION, IS DEDICATED TO ACQUIRE, DEVELOP, REHABILITATE, AND SUPPORT AFFORDABLE HOUSING. THE ORGANIZATION WAS CREATED TO INCREASE AND IMPROVE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21083 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH MICHAELS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7609449050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 531 ENCINITAS BLVD 206 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ENCINITAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 855565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2561895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 271350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 301500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7978 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8864 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10183 |
| IRS990/CYOtherExpensesAmt | 0 | 474435 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2873496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2135073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 629573 |
| IRS990/CYTotalExpensesAmt | 0 | 1106508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3241581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2797 |
| IRS990/Desc | 0 | FORMER MANAGING GENERAL PARTNER IN PLAZA MANOR PRESERVATION LIMITED PARTNERSHIP WHICH OPERATES A PROJECT BASED SECTION 8, 372 RENTAL UNIT AFFORDABLE HOUSING PROJECT FOR FAMILY AND SENIOR RESIDENT IN NATIONAL CITY, CA. THE ENTIRE COMPLEX CONSIST OF LOW-INCOME RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 161332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6039 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6710 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 630 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRY AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN NEWCOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY STEVENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 275000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 357902 |
| IRS990/GrantAmt | 0 | 149361 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3241581 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37484 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10183 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 94868 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 13718 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43562 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LAS PALMAS FOUNDATION, A CA NONPROFIT CHARITABLE CORPORATION, IS DEDICATED TO ACQUIRE, DEVELOP, REHABILITATE, AND SUPPORT AFFORDABLE HOUSING. THE ORGANIZATION WAS CREATED TO INCREASE AND IMPROVE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3285182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5420255 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3992 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35933 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39925 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4153 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3531 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25380 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298451 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1744 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254207 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33100 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2277 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13109 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15386 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH MICHAELS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARTNERSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2105345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 713392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -3523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2105345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 713392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -3523 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MANAGING GENERAL PARTNER IN PALM SPRINGS SENIOR AFFORDABLE LIMITED PARTNERSHIP WHICH OPERATES A 116 UNIT AFFORDABLE SENIOR CITIZEN APARTMENT COMPLEX IN PALM SPRINGS, CA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 89744 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 77774 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 108730 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MANAGING GENERAL PARTNER OF INDIO GARDENS AFFORDABLE LIMITED PARTNERSHIP, A 151 UNIT PROJECT BASED SECTION 8 HUD SENIOR APARTMENT COMPLEX IN INDIO, CA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 83286 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 71316 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 112096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 382811 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12322 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 503358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 886074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 578978 |
| IRS990/PYTotalExpensesAmt | 0 | 1084836 |
| IRS990/PYTotalRevenueAmt | 0 | 1281207 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2135073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 281768 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2323467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2837901 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 357902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1938051 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46901 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2877019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 890508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1131712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1050894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 959750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6909883 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | -3523 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | -4434 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | -4535 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | -5229 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2717 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | -15004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46901 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8832930 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3231398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1600718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1420109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1311820 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8832930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3241581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1281207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1612084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1423561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1321398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8879831 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3145 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22109 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25254 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | -484 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | -326 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 208 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 97 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | -795 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | -4522 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | -391 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 7 | -118 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 8 | -567 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 9 | 23 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 10 | -3 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 11 | -689 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 12 | -1948 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 13 | -28 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 14 | -120 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 15 | -155 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 16 | -174 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 17 | -24 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 18 | -122 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 19 | -145 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 20 | -59 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 21 | -692 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 22 | -388 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 23 | 3358 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 24 | -4 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 25 | -27 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 26 | 17 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 27 | -6 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 28 | -61 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 29 | 33 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 30 | -277 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 31 | -3 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 32 | -161 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 33 | -427 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 34 | -50922 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 35 | -178 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 36 | -184 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 37 | 61 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 38 | -74 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 39 | 1 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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