Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,843,656
Down $402,647 (-3.9%) from 2011
Net Assets
Down-$282,500
Down $675,558 (-172%) from 2011
Liabilities
Up$10,126,156
Up $272,911 (+2.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,565,344
Down $398,088 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Agency's purpose is to provide affordable rental housing to low-income persons who are either HIV infected or disabled. The Agency is funded through private,corp, and foundation donations, and govt grants. The Agency provides housing info and referral svcs in San Diego area.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 163088 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16044 |
| IRS990/AccountsReceivable/BOY | 0 | 10966 |
| IRS990/AccountsReceivable/EOY | 0 | 12864 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Other Apartments (GAMMA) consist of 22 units available for low and very low-income persons living with HIV/AIDS. |
| IRS990/Activity2/Expense | 0 | 378979 |
| IRS990/Activity2/Revenue | 0 | 91743 |
| IRS990/Activity3/Description | 0 | The 51st Street Apartments consist of 24 units available for low-income persons living with HIV/AIDS. In addition, under the terms of the regulatory agreements the units are rent and occupancy restricted for 55 years. |
| IRS990/Activity3/Expense | 0 | 298639 |
| IRS990/Activity3/Revenue | 0 | 112810 |
| IRS990/ActivityOrMissionDescription | 0 | The Agency's purpose is to provide affordable rental housing to low-income persons who are either HIV infected or disabled. The Agency is funded through private,corp, and foundation donations, and govt grants. The Agency provides housing info and referral svcs in San Diego area. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 15273 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 446 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20017 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45631 |
| IRS990/AllOtherExpenses/Total | 0 | 66094 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 317973 |
| IRS990/CashNonInterestBearing/EOY | 0 | 275733 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116985 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 116985 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 416497 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1061614 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3520 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 275524 |
| IRS990/DepreciationDepletion/Total | 0 | 279044 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The 34th Street Apartments consist of 34 units available for low and very low-income persons living with HIV/AIDS. In addition, under the terms of the regulatory agreements, the units are rent and occupancy restricted for 55 years. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 523537 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42768 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 47354 |
| IRS990/FeesForServicesAccounting/Total | 0 | 90122 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD F STEVENS ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON KEMPF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK GUNTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN SNOWBARGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF WALLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD VELASQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY N LYLE DO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM OSWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JON P DERRYBERRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 116985 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | OF COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 401224 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 889786 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 913 |
| IRS990/Insurance/ProgramServices | 0 | 30548 |
| IRS990/Insurance/Total | 0 | 31461 |
| IRS990/IntangibleAssets/BOY | 0 | 5827 |
| IRS990/IntangibleAssets/EOY | 0 | 5620 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10833 |
| IRS990/Interest/ProgramServices | 0 | 253576 |
| IRS990/Interest/Total | 0 | 264409 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 607 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 607 |
| IRS990/InvestmentIncomePriorYear | 0 | 71 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 607 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1190427 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10488230 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9543249 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9297803 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Agency's purpose is to provide affordable rental housing to low-income persons who are either HIV infected or disabled. The Agency is funded through private,corp, and foundation donations, and govt grants. The Agency provides housing info and referral svcs in San Diego area. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8874327 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9075420 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 393058 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -282500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11993 |
| IRS990/Occupancy/ProgramServices | 0 | 46047 |
| IRS990/Occupancy/Total | 0 | 58040 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3890 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10078 |
| IRS990/OfficeExpenses/Total | 0 | 13968 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8346 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39044 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 47390 |
| IRS990/OtherExpensePriorYear | 0 | 1073896 |
| IRS990/OtherExpensesCurrentYear | 0 | 1068904 |
| IRS990/OtherExpenses/Description | 0 | VOLUNTEER COORDINATOR |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | ASSISTED LIVING SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15022 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 986 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 205 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41199 |
| IRS990/OtherExpenses/ProgramServices | 1 | 54570 |
| IRS990/OtherExpenses/ProgramServices | 2 | 153784 |
| IRS990/OtherExpenses/Total | 0 | 15022 |
| IRS990/OtherExpenses/Total | 1 | 42185 |
| IRS990/OtherExpenses/Total | 2 | 54775 |
| IRS990/OtherExpenses/Total | 3 | 153784 |
| IRS990/OtherLiabilities/BOY | 0 | 815830 |
| IRS990/OtherLiabilities/EOY | 0 | 1034692 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 32552 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531390 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | DEVELOPER FEE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22552 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22552 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10000 |
| IRS990/OtherRevenuePriorYear | 0 | 424703 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5081 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61282 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 222003 |
| IRS990/OtherSalariesAndWages/Total | 0 | 288366 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 520 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6262 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36917 |
| IRS990/PayrollTaxes/Total | 0 | 43699 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 171745 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43087 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46417 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 440130 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME - WILSON AV |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME - OTHER LOC |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL INCOME - 51st ST. |
| IRS990/ProgramServiceRevenue/Description | 3 | RENTAL INCOME - 34TH ST |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 324029 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 30141 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 91743 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 112810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 205436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 30141 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 91743 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 112810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 205436 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -675558 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 205436 |
| IRS990/RevenuesLessExpensesCY | 0 | -675558 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -153015 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 496440 |
| IRS990/SalariesEtcPriorYear | 0 | 889536 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 153456 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 205219 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 416497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1061614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1888287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 369852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 250884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3987134 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1285 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1317542 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 32552 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 424703 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 273763 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 38831 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 22602 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 792451 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3987134 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 416497 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1061614 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1888287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 369852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 250884 |
| IRS990ScheduleA/Total170/Total | 0 | 3987134 |
| IRS990ScheduleA/TotalSupport | 0 | 4780870 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6987954 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1084783 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8072737 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | -10271 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | -10271 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1565344 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Townspeople is a public charity 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. Townspeople 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. Townspeople is not a private foundation.Townspeople's Return of Organization Exempt from Income Tax for the years ended December 31, 2012, 2011, 2010, and 2009 are subject to examination by the Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.