Civic Intelligence

Tlaquepaque Housing Corp

EIN 33-0534166 • 501(c)3 • Indio, CA

Profile

Provide affordable housing

45-701 Monroe Street GIndio, CA 92201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

6.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,907,999

Down $37,237 (-1.3%) from 2023

Liabilities

Up

$4,067,133

Up $22,423 (+0.6%) from 2023

Net Assets

Down

-$1,159,134

Down $59,660 (-5.4%) from 2023

Revenue

Up

$837,807

Up $180,470 (+27%) from 2023

Expenses

Up

$897,467

Up $135,720 (+18%) from 2023

Net Income

Up

-$59,660

Up $44,750 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $3,691,167Liabilities 2014: $3,883,469Net Assets 2014: -$192,3022014Assets 2015: $3,627,332Liabilities 2015: $3,885,109Net Assets 2015: -$257,7772015Assets 2016: $3,512,643Liabilities 2016: $3,862,059Net Assets 2016: -$349,4162016Assets 2017: $3,461,995Liabilities 2017: $3,894,669Net Assets 2017: -$432,6742017Assets 2018: $3,380,563Liabilities 2018: $3,941,882Net Assets 2018: -$561,3192018Assets 2019: $3,287,447Liabilities 2019: $3,970,274Net Assets 2019: -$682,8272019Assets 2020: $3,228,891Liabilities 2020: $4,014,426Net Assets 2020: -$785,5352020Assets 2021: $3,137,817Liabilities 2021: $4,005,854Net Assets 2021: -$868,0372021Assets 2022: $3,047,146Liabilities 2022: $4,042,210Net Assets 2022: -$995,0642022Assets 2023: $2,945,236Liabilities 2023: $4,044,710Net Assets 2023: -$1,099,4742023Assets 2024: $2,907,999Liabilities 2024: $4,067,133Net Assets 2024: -$1,159,1342024

Highlighted filing

2024

Assets$2,907,999
Liabilities$4,067,133
Net Assets-$1,159,134

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $504,577Expenses 2014: $611,628Net Income 2014: -$107,0512014Revenue 2015: $522,687Expenses 2015: $588,162Net Income 2015: -$65,4752015Revenue 2016: $520,231Expenses 2016: $611,870Net Income 2016: -$91,6392016Revenue 2017: $546,225Expenses 2017: $629,483Net Income 2017: -$83,2582017Revenue 2018: $550,284Expenses 2018: $678,929Net Income 2018: -$128,6452018Revenue 2019: $567,133Expenses 2019: $688,641Net Income 2019: -$121,5082019Revenue 2020: $590,000Expenses 2020: $692,708Net Income 2020: -$102,7082020Revenue 2021: $603,876Expenses 2021: $686,378Net Income 2021: -$82,5022021Revenue 2022: $604,530Expenses 2022: $731,557Net Income 2022: -$127,0272022Revenue 2023: $657,337Expenses 2023: $761,747Net Income 2023: -$104,4102023Revenue 2024: $837,807Expenses 2024: $897,467Net Income 2024: -$59,6602024

Highlighted filing

2024

Revenue$837,807
Expenses$897,467
Net Income-$59,660

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$837,807
Mission and Program Overview

Mission

Provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,231,638$2,104,266▼ $127,372
Cash and Non-Interest-Bearing Accounts$255,141$280,640▲ $25,499
Prepaid Expenses and Deferred Charges$32,009$55,523▲ $23,514
Accounts Receivable$3,452$20▼ $3,432
Savings and Temporary Cash Investments-$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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,945,236$2,907,999▼ $37,237
Other Assets Total$422,996$467,550▲ $44,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,093,226$2,052,764▼ $40,462
Other Liabilities$1,907,568$1,970,748▲ $63,180
Accounts Payable and Accrued Expenses$43,744$41,167▼ $2,577
Deferred Revenue$172$2,454▲ $2,282
Total Liabilities$4,044,710$4,067,133▲ $22,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,099,474$-1,159,134▼ $59,660
Total Net Assets Fund Balance$-1,099,474$-1,159,134▼ $59,660
Total Liabilities and Net Assets / Fund Balance$2,945,236$2,907,999▼ $37,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,903,248$1,560,301$3,463,549
Land$201,018-$201,018
Other Assets Org$42,456--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Juan MunozPresident
Deanna MendozaVice President
Fred DeHaroDirector
Gordon CountrymanDirector
Ines SuarezDirector
Julianna DiazDirector
Kephyan SheppardDirector
Robert WrightDirector
Sylvia MontenegroDirector
Rosemary P BautistaSecretary
Jose L SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$818,652
Investment Income
$19,155
Other Revenue
$0
Change in Net Assets
$-59,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$897,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$96,050--$96,050
Other Expenses$85,376--$85,376
All Other Expenses$34,721$29,906-$64,627
Interest$63,356--$63,356
Fees for Services Management-$48,792-$48,792
Office Expenses$5,855--$5,855
Information Technology$3,931--$3,931
Conferences and Meetings$825--$825
Advertising$116--$116
Total Functional Expenses$818,769$78,698$0$897,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest payable$1,926,872
Security deposits payable$43,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Board of directors finance committee reviews prior to filing

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

Annual statement required from each board member

Form 990, Part VI, Section C, Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Tlaquepaque Housing Corp
EIN
33-0534166
Phone
7603473157
Address
45-701 Monroe Street G, Indio, CA 92201

Signing Officer

Name
Pedro S G Rodriguez
Title
Executive Director
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Thomas Tomaszewski
Address
3811 Tilden Drive, El Dorado Hills, CA 95762
Preparer
Tom Tomaszewski
Phone
9168045367
Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041167
IRS990/AccountsReceivableGrp/BOYAmt03452
IRS990/AccountsReceivableGrp/EOYAmt020
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide affordable housing
IRS990/AdvertisingGrp/ProgramServicesAmt0116
IRS990/AdvertisingGrp/TotalAmt0116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029906
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034721
IRS990/AllOtherExpensesGrp/TotalAmt064627
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Coachella Valley Housing Coali
IRS990/BooksInCareOfDetail/PhoneNum07603473157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045-701 Monroe Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Indio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255141
IRS990/CashNonInterestBearingGrp/EOYAmt0280640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0825
IRS990/ConferencesMeetingsGrp/TotalAmt0825
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019155
IRS990/CYOtherExpensesAmt0897467
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0818652
IRS990/CYRevenuesLessExpensesAmt0-59660
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0897467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0837807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0172
IRS990/DeferredRevenueGrp/EOYAmt02454
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide affordable rental housing as the sole member of Tlaquepaque Apartments, LLC, which owns and operates a 76-unit affordable housing complex located in Coachella, CA.To provide affordable rental housing as the 99% limited partner in Coyote Springs Apartments Associates, a California Limited Partnership, which owns and operates Coyote Run Apartments, a 140-unit affordable housing complex located in Palm Springs, CA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0818769
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt048792
IRS990/FeesForServicesManagementGrp/TotalAmt048792
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Julianna Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Wright
IRS990/Form990PartVIISectionAGrp/PersonNm2Kephyan Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosemary P Bautista
IRS990/Form990PartVIISectionAGrp/PersonNm4Fred DeHaro
IRS990/Form990PartVIISectionAGrp/PersonNm5Juan Munoz
IRS990/Form990PartVIISectionAGrp/PersonNm6Ines Suarez
IRS990/Form990PartVIISectionAGrp/PersonNm7Deanna Mendoza
IRS990/Form990PartVIISectionAGrp/PersonNm8Sylvia Montenegro
IRS990/Form990PartVIISectionAGrp/PersonNm9Gordon Countryman
IRS990/Form990PartVIISectionAGrp/PersonNm10Jose L Santos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0837807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03931
IRS990/InformationTechnologyGrp/TotalAmt03931
IRS990/InsuranceGrp/ProgramServicesAmt096050
IRS990/InsuranceGrp/TotalAmt096050
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt063356
IRS990/InterestGrp/TotalAmt063356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019155
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01560301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02231638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02104266
IRS990/LandBldgEquipCostOrOtherBssAmt03664567
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide affordable housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02093226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02052764
IRS990/NetAssetsOrFundBalancesBOYAmt0-1099474
IRS990/NetAssetsOrFundBalancesEOYAmt0-1159134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1099474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1159134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05855
IRS990/OfficeExpensesGrp/TotalAmt05855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0422996
IRS990/OtherAssetsTotalGrp/EOYAmt0467550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Depreciation
IRS990/OtherExpensesGrp/Desc3Labor & benefits
IRS990/OtherExpensesGrp/ProgramServicesAmt0270482
IRS990/OtherExpensesGrp/ProgramServicesAmt1130685
IRS990/OtherExpensesGrp/ProgramServicesAmt2127372
IRS990/OtherExpensesGrp/ProgramServicesAmt385376
IRS990/OtherExpensesGrp/TotalAmt0270482
IRS990/OtherExpensesGrp/TotalAmt1130685
IRS990/OtherExpensesGrp/TotalAmt2127372
IRS990/OtherExpensesGrp/TotalAmt385376
IRS990/OtherLiabilitiesGrp/BOYAmt01907568
IRS990/OtherLiabilitiesGrp/EOYAmt01970748
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055523
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Laundry income
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Tenant rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2802278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2802278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011896
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0761747
IRS990/PYProgramServiceRevenueAmt0645441
IRS990/PYRevenuesLessExpensesAmt0-104410
IRS990/PYTotalExpensesAmt0761747
IRS990/PYTotalRevenueAmt0657337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02969
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0818652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0645441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0603200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0603515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03257839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035711
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt03257839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0818652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0645441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0587031
IRS990ScheduleA/Total509Grp/TotalAmt03257839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0837807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0657337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0604530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03293550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01903248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01560301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03463549
IRS990ScheduleD/LandGrp/BookValueAmt0201018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0248204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1131917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt244973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt342456
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tax & Insurance Reserve
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01926872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02104266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0467550
IRS990ScheduleD/TotalLiabilityAmt01970748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors finance committee reviews prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual statement required from each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.