Civic Intelligence

Su Casa Community Housing

EIN 33-0623580 • 501(c)3 • San Diego, CA

Profile

The corporation was organized for the non-profit purpose of providing 30 rental housing units to low income and moderate income families.

7837 Convoy Court 100San Diego, CA 92111

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,493,532

Up $72,516 (+5.1%) from 2022

Liabilities

Up

$1,853,728

Up $27,931 (+1.5%) from 2022

Net Assets

Up

-$360,196

Up $44,585 (+11%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

Up

$617,856

Up $57,018 (+10%) from 2022

Expenses

Down

$587,542

Down $32,108 (-5.2%) from 2022

Net Income

Up

$30,314

Up $89,126 (+152%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,946,472Liabilities 2010: $2,261,035Net Assets 2010: -$314,5632010Assets 2014: $1,662,676Liabilities 2014: $2,063,227Net Assets 2014: -$400,5512014Assets 2015: $1,638,585Liabilities 2015: $2,033,605Net Assets 2015: -$395,0202015Assets 2016: $1,638,447Liabilities 2016: $2,007,025Net Assets 2016: -$368,5782016Assets 2017: $1,632,920Liabilities 2017: $1,989,834Net Assets 2017: -$356,9142017Assets 2018: $1,643,853Liabilities 2018: $1,949,468Net Assets 2018: -$305,6152018Assets 2019: $1,571,583Liabilities 2019: $1,905,613Net Assets 2019: -$334,0302019Assets 2020: $1,538,188Liabilities 2020: $1,878,771Net Assets 2020: -$340,5832020Assets 2021: $1,493,675Liabilities 2021: $1,839,644Net Assets 2021: -$345,9692021Assets 2022: $1,421,016Liabilities 2022: $1,825,797Net Assets 2022: -$404,7812022Assets 2024: $1,493,532Liabilities 2024: $1,853,728Net Assets 2024: -$360,1962024

Highlighted filing

2024

Assets$1,493,532
Liabilities$1,853,728
Net Assets-$360,196
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $490,9862010Revenue 2014: $492,152Expenses 2014: $566,729Net Income 2014: -$74,5772014Revenue 2015: $501,447Expenses 2015: $495,916Net Income 2015: $5,5312015Revenue 2016: $507,410Expenses 2016: $480,968Net Income 2016: $26,4422016Revenue 2017: $519,085Expenses 2017: $507,421Net Income 2017: $11,6642017Revenue 2018: $534,792Expenses 2018: $483,493Net Income 2018: $51,2992018Revenue 2019: $537,409Expenses 2019: $565,824Net Income 2019: -$28,4152019Revenue 2020: $547,722Expenses 2020: $554,275Net Income 2020: -$6,5532020Revenue 2021: $557,329Expenses 2021: $562,715Net Income 2021: -$5,3862021Revenue 2022: $560,838Expenses 2022: $619,650Net Income 2022: -$58,8122022Revenue 2024: $617,856Expenses 2024: $587,542Net Income 2024: $30,3142024

Highlighted filing

2024

Revenue$617,856
Expenses$587,542
Net Income$30,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,493,532
Liabilities
$1,853,728
Net assets
-$360,196
Revenue
$617,856
Expenses
$587,542
Net income
$30,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.85$0.36$0.62$0.59$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.83$0.40$0.56$0.62$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.84$0.35$0.56$0.56$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.88$0.34$0.55$0.55$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.91$0.33$0.54$0.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.95$0.31$0.53$0.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.99$0.36$0.52$0.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.01$0.37$0.51$0.48$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.03$0.40$0.50$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$2.06$0.40$0.49$0.57$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.26$0.31$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$617,856
Mission and Program Overview

Mission

The corporation was organized for the non-profit purpose of providing 30 rental housing units to low income and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,225,102$1,277,085▲ $51,983
Savings and Temporary Cash Investments$143,688$141,651▼ $2,037
Intangible Assets$50,848$48,562▼ $2,286
Prepaid Expenses and Deferred Charges$8,332$18,311▲ $9,979
Cash and Non-Interest-Bearing Accounts$2,702$3,214▲ $512
Accounts Receivable$4,180$2,918▼ $1,262
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-
Inventories for Sale or Use-$0-
Total Assets$1,447,729$1,493,532▲ $45,803
Other Assets Total$12,877$1,791▼ $11,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,719,768$1,676,851▼ $42,917
Accounts Payable and Accrued Expenses$98,788$158,461▲ $59,673
Other Liabilities$18,501$18,412▼ $89
Deferred Revenue$1,182$4▼ $1,178
Total Liabilities$1,838,239$1,853,728▲ $15,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-390,510$-360,196▲ $30,314
Total Net Assets Fund Balance$-390,510$-360,196▲ $30,314
Total Liabilities and Net Assets / Fund Balance$1,447,729$1,493,532▲ $45,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,394$1,442,608$1,605,002
Land$975,828-$975,828
Leasehold Improvements$138,563$209,180$347,743
Other Land Buildings$300$904$1,204
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tymofiy DovganChairperson
Larissa SafonovaPresident
Galina ShapiroVice President
Chris ReederSecretary
Irina ManataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,252
Investment Income
$111
Other Revenue
$1,493
Change in Net Assets
$30,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,856
Total Revenue per Audited Statements
$617,856
Total Revenue per Form 990
$617,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,012
Salaries, Compensation, and Employee Benefits$74,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$85,005--$85,005
Other Salaries and Wages-$59,528-$59,528
Depreciation Depletion$30,803--$30,803
Fees for Services Management-$30,649-$30,649
Insurance$20,648--$20,648
Office Expenses-$20,244-$20,244
Fees for Services Other-$17,301-$17,301
Other Expenses$13,730$23,628-$13,730
Other Employee Benefits-$10,767-$10,767
Payroll Taxes-$4,235-$4,235
All Other Expenses-$4,186-$4,186
Total Functional Expenses$417,004$170,538$0$587,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,542
Total Expenses per Audited Statements$587,542
Total Expenses per Form 990$587,542
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
Tenant Security Deposits$11,411
Accrued Interest Payable$7,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management delegated the accounting and payroll functions to a management company.”

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

“The federal form 990 was provided to the management company and board of directors for their review and approval.”

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

“The board monitors itself and required disclosure of any conflict that the management company might identify.”

Form 990, Part VI, Section C, Line 19

“The entity maintains its governing documents, policies and financial statements and will provide them to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Su Casa Community Housing
EIN
33-0623580
Phone
8587516314
Address
7837 CONVOY COURT 100, SAN DIEGO, CA 92111

Signing Officer

Name
Larissa Safonova
Title
President
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larissa Safonova
Formed
1994
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A & Part IX, Line 7

“Employees, salaries and wages - the organization reimburses the management company for wages and payroll taxes. Employees are paid by the management company, no w-2s are issued directly by the organization.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporation's Return of Organization Exempt from Income Tax for the years ended December 31, 2024, 2023, 2022, and 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally for three to four years after the returns are filed.”

Raw XML AppendixShowing 400 of 450 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
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt012877
IRS990/OtherAssetsTotalGrp/EOYAmt01791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010767
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMIN RENT FREE UNIT
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023628
IRS990/OtherExpensesGrp/ProgramServicesAmt0179397
IRS990/OtherExpensesGrp/ProgramServicesAmt187421
IRS990/OtherExpensesGrp/ProgramServicesAmt213730
IRS990/OtherExpensesGrp/TotalAmt0179397
IRS990/OtherExpensesGrp/TotalAmt187421
IRS990/OtherExpensesGrp/TotalAmt223628
IRS990/OtherExpensesGrp/TotalAmt313730
IRS990/OtherLiabilitiesGrp/BOYAmt018501
IRS990/OtherLiabilitiesGrp/EOYAmt018412
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01493
IRS990/OtherRevenueTotalAmt01493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059528
IRS990/OtherSalariesAndWagesGrp/TotalAmt059528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04235
IRS990/PayrollTaxesGrp/TotalAmt04235
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018311
IRS990/PrincipalOfficerNm0LARISSA SAFONOVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & VENDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0508437
IRS990/PYProgramServiceRevenueAmt0590543
IRS990/PYRevenuesLessExpensesAmt014271
IRS990/PYSalariesCompEmpBnftPaidAmt067924
IRS990/PYTotalExpensesAmt0576361
IRS990/PYTotalRevenueAmt0590632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0616252
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0616252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0590543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0560788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0557272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0547638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02872493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0391
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01493
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01493
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02872493
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0616252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547638
IRS990ScheduleA/Total509Grp/TotalAmt02872493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0590632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0547722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02874377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01442608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01605002
IRS990ScheduleD/ExpensesSubtotalAmt0587542
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0975828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0975828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347743
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0617856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporation's Return of Organization Exempt from Income Tax for the years ended December 31, 2024, 2023, 2022, and 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally for three to four years after the returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01277085
IRS990ScheduleD/TotalExpensesPerForm990Amt0587542
IRS990ScheduleD/TotalLiabilityAmt018412
IRS990ScheduleD/TotalRevenuePerForm990Amt0617856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED THE ACCOUNTING AND PAYROLL FUNCTIONS TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 WAS PROVIDED TO THE MANAGEMENT COMPANY AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS ITSELF AND REQUIRED DISCLOSURE OF ANY CONFLICT THAT THE MANAGEMENT COMPANY MIGHT IDENTIFY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY MAINTAINS ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AND WILL PROVIDE THEM TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES, SALARIES AND WAGES - THE ORGANIZATION REIMBURSES THE MANAGEMENT COMPANY FOR WAGES AND PAYROLL TAXES. EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY, NO W-2S ARE ISSUED DIRECTLY BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 2A & PART IX, LINE 7
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01447729
IRS990/TotalAssetsEOYAmt01493532
IRS990/TotalAssetsGrp/BOYAmt01447729
IRS990/TotalAssetsGrp/EOYAmt01493532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01838239
IRS990/TotalLiabilitiesEOYAmt01853728
IRS990/TotalLiabilitiesGrp/BOYAmt01838239
IRS990/TotalLiabilitiesGrp/EOYAmt01853728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-390510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-360196

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