Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2017 • EIN 33-0502327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$15,057,409
Down $101,669 (-0.7%) from 2016
Net Assets
Down-$2,759,520
Down $317,349 (-13%) from 2016
Liabilities
Up$17,816,929
Up $215,680 (+1.2%) from 2016
Revenue
Up$963,015
Up $1,074,410 (+965%) from 2016
Expenses
Up$1,280,364
Up $917,500 (+253%) from 2016
Net Income
Up-$317,349
Up $156,910 (+33%) from 2016
To promote the well-being of working families in Southern California by increasing and preserving the supply of affordable housing.
To promote working families by increasing and preserving the supply of affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,649,153 | $13,265,500 | ▼ $383,653 |
| Savings and Temporary Cash Investments | $971,672 | $1,437,384 | ▲ $465,712 |
| Cash and Non-Interest-Bearing Accounts | $430,250 | $261,634 | ▼ $168,616 |
| Intangible Assets | $70,604 | $67,466 | ▼ $3,138 |
| Prepaid Expenses and Deferred Charges | $14,134 | $14,764 | ▲ $630 |
| Investments Program Related | $9,374 | - | - |
| Accounts Receivable | $3,230 | - | - |
| Total Assets | $15,159,078 | $15,057,409 | ▼ $101,669 |
| Other Assets Total | $10,661 | $10,661 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,782,309 | $12,871,635 | ▲ $89,326 |
| Other Liabilities | $4,770,288 | $4,876,375 | ▲ $106,087 |
| Accounts Payable and Accrued Expenses | $48,652 | $68,919 | ▲ $20,267 |
| Total Liabilities | $17,601,249 | $17,816,929 | ▲ $215,680 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $657,065 | $712,021 | ▲ $54,956 |
| Unrestricted Net Assets | $-3,099,236 | $-3,471,541 | ▼ $372,305 |
| Total Net Assets Fund Balance | $-2,442,171 | $-2,759,520 | ▼ $317,349 |
| Total Liabilities and Net Assets / Fund Balance | $15,159,078 | $15,057,409 | ▼ $101,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,820,726 | $3,362,186 | - |
| Land | $2,440,562 | - | - |
| Equipment | $4,212 | $33,644 | - |
| Name | Title |
|---|---|
| Gary Dunn | President |
| Rich Saeger | Vice President |
| Barbara Alongi | Director |
| Barbara Isaacs | Director |
| Doug Bystry | Director |
| Gerald Gibbs | Director |
| Jean Swanson | Director |
| Karen Haggard | Director |
| Kathleen Loewy Johnson | Director |
| John Gould | Secretary |
| Dave Adams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,123,383 |
| Salaries, Compensation, and Employee Benefits | $154,281 |
| Total Fundraising Expense | $6,932 |
| Grants and Similar Amounts Paid | $2,700 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $27,858 | $61,663 | $3,800 | $93,321 |
| Other Salaries and Wages | $11,120 | $46,708 | $3,132 | $60,960 |
| Fees for Services Other | $5,044 | $52,915 | - | $57,959 |
| Fees for Services Accounting | - | $54,607 | - | $54,607 |
| Occupancy | - | $25,730 | - | $25,730 |
| Office Expenses | - | $10,178 | - | $10,178 |
| Travel | - | $8,995 | - | $8,995 |
| Insurance | - | $2,976 | - | $2,976 |
| Grants to Domestic Orgs | $2,700 | - | - | $2,700 |
| Depreciation Depletion | - | $2,261 | - | $2,261 |
| Fees for Services Legal | - | $1,527 | - | $1,527 |
| Conferences and Meetings | $85 | $1,336 | - | $1,421 |
| Interest | - | $1,394 | - | $1,394 |
| Other Expenses | $1,872 | $1,111 | - | $1,111 |
| All Other Expenses | - | $713 | - | $713 |
| Advertising | - | $261 | - | $261 |
| Total Functional Expenses | $991,938 | $281,494 | $6,932 | $1,280,364 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,640 |
| Fundraising Direct Expenses | $26,290 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sunset at Salt Creek | $92,640 | $92,640 | $18,724 | $73,916 |
| Total Events | $92,640 | $92,640 | $33,222 | $59,418 |
| Liability | Amount |
|---|---|
| Deferred grant income | $3,469,520 |
| Accrued interest | $1,325,449 |
| Rental deposits | $81,406 |
“The executive director and the controller of the organization reviews the return and informs the board of its filing.”
“The Organization has every board member and employee fill out a conflict of interest statement and it is reviewed annually.”
“Compensation of the executive director and key employees are reviewed by the board by reviewing the work completed and progress of the Organization.”
“Available upon request.”
“These documents are available upon request.”
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 | 48652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68919 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote working families by increasing and preserving the supply of affordable housing. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 261 |
| IRS990/AllOtherContributionsAmt | 0 | 202419 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 713 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9493695419 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 775 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Clemente |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92674 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 430250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261634 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93321 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1421 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1645 |
| IRS990/CYOtherExpensesAmt | 0 | 1123383 |
| IRS990/CYOtherRevenueAmt | 0 | 750379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -317349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154281 |
| IRS990/CYTotalExpensesAmt | 0 | 1280364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 963015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2261 |
| IRS990/Desc | 0 | Rental of low-income apartments. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54607 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1527 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1527 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57959 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Doug Bystry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Isaacs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gerald Gibbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathleen Loewy Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barbara Alongi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Karen Haggard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jean Swanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary Dunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Gould |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dave Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rich Saeger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26290 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92640 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2314225 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1090949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2976 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 70604 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 67466 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/InterestGrp/TotalAmt | 0 | 1394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1645 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1645 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9374 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3395830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13649153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13265500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16661330 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1324920 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To promote the well-being of working families in Southern California by increasing and preserving the supply of affordable housing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12782309 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12871635 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2442171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2759520 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 66350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66350 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -233971 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -233971 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10178 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10661 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10661 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of sales |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone and internet |
| IRS990/OtherExpensesGrp/Desc | 2 | Life Skills classes |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 943259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 943259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1111 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4770288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4876375 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 918000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 918000 |
| IRS990/OtherRevenueTotalAmt | 0 | 918000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60960 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14134 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14764 |
| IRS990/PrincipalOfficerNm | 0 | Susan McDevitt |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Consulting income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8572 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Purchase and rehabilitation of property for the purpose of selling low-income housing. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 987281 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2700 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 926572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 134652 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1639 |
| IRS990/PYOtherExpensesAmt | 0 | 224397 |
| IRS990/PYOtherRevenueAmt | 0 | -265324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17638 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -474259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138467 |
| IRS990/PYTotalExpensesAmt | 0 | 362864 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | -111395 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -317349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -233971 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -233971 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 971672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1437384 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 202419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1092587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1639 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1950 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9851 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 992922 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62478 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99814 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165570 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164810 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1485594 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.42220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1092587 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 202419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1092587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1196986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 198770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 426304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 538415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2588032 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10820726 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3362186 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 14182912 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33644 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 37856 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2440562 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2440562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1325449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3469520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rental deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued interest |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred grant income |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13265500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4876375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Sunset at Salt Creek |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 92640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 92640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 92640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6330 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Clearinghouse CDFI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | A director of the organization is the President of an interested person |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Payments of a loan to the organization for the purchase and rehabilitation of low income housing. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive director and the controller of the organization reviews the return and informs the board of its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization has every board member and employee fill out a conflict of interest statement and it is reviewed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of the executive director and key employees are reviewed by the board by reviewing the work completed and progress of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | These documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.