Civic Intelligence

Sierra Gardens Housing Foundation

EIN 33-0644843 • 501(c)3 • San Diego, CA

Profile

The Corporation was organized as a California Nonprofit Public Benefit Corporation to acquire an interest in real property located in Riverside, California and to operate thereon an apartment complex of 190 units

16456 Bernardo Center Dr 200San Diego, CA 92128

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

44th percentile

2.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,023,912

Up $319,149 (+5.6%) from 2023

Liabilities

Down

$626,022

Down $128,220 (-17%) from 2023

Net Assets

Up

$5,397,890

Up $447,369 (+9.0%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$2,750,495

Up $255,273 (+10%) from 2023

Expenses

Down

$2,303,126

Down $68,509 (-2.9%) from 2023

Net Income

Up

$447,369

Up $323,782 (+262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,513,261Liabilities 2014: $211,579Net Assets 2014: $4,301,6822014Assets 2015: $4,328,827Liabilities 2015: $197,604Net Assets 2015: $4,131,2232015Assets 2016: $4,227,349Liabilities 2016: $213,940Net Assets 2016: $4,013,4092016Assets 2017: $5,440,591Liabilities 2017: $1,367,317Net Assets 2017: $4,073,2742017Assets 2018: $5,414,755Liabilities 2018: $1,241,165Net Assets 2018: $4,173,5902018Assets 2019: $5,501,679Liabilities 2019: $1,115,660Net Assets 2019: $4,386,0192019Assets 2020: $5,567,671Liabilities 2020: $1,007,782Net Assets 2020: $4,559,8892020Assets 2021: $5,579,435Liabilities 2021: $889,852Net Assets 2021: $4,689,5832021Assets 2022: $5,689,434Liabilities 2022: $813,059Net Assets 2022: $4,876,3752022Assets 2023: $5,704,763Liabilities 2023: $754,242Net Assets 2023: $4,950,5212023Assets 2024: $6,023,912Liabilities 2024: $626,022Net Assets 2024: $5,397,8902024

Highlighted filing

2024

Assets$6,023,912
Liabilities$626,022
Net Assets$5,397,890
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,628,935Expenses 2014: $1,818,877Net Income 2014: -$189,9422014Revenue 2015: $1,704,604Expenses 2015: $1,875,063Net Income 2015: -$170,4592015Revenue 2016: $1,762,573Expenses 2016: $1,880,387Net Income 2016: -$117,8142016Revenue 2017: $1,947,894Expenses 2017: $1,888,029Net Income 2017: $59,8652017Revenue 2018: $2,113,233Expenses 2018: $2,012,917Net Income 2018: $100,3162018Revenue 2019: $2,152,737Expenses 2019: $1,940,308Net Income 2019: $212,4292019Revenue 2020: $2,166,538Expenses 2020: $1,992,668Net Income 2020: $173,8702020Revenue 2021: $2,248,539Expenses 2021: $2,118,845Net Income 2021: $129,6942021Revenue 2022: $2,269,239Expenses 2022: $2,082,447Net Income 2022: $186,7922022Revenue 2023: $2,495,222Expenses 2023: $2,371,635Net Income 2023: $123,5872023Revenue 2024: $2,750,495Expenses 2024: $2,303,126Net Income 2024: $447,3692024

Highlighted filing

2024

Revenue$2,750,495
Expenses$2,303,126
Net Income$447,369
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,023,912
Liabilities
$626,022
Net assets
$5,397,890
Revenue
$2,750,495
Expenses
$2,303,126
Net income
$447,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$0.63$5.40$2.75$2.30$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.75$4.95$2.50$2.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.81$4.88$2.27$2.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.89$4.69$2.25$2.12$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.57$1.01$4.56$2.17$1.99$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.50$1.12$4.39$2.15$1.94$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.41$1.24$4.17$2.11$2.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.44$1.37$4.07$1.95$1.89$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.21$4.01$1.76$1.88$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.20$4.13$1.70$1.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.21$4.30$1.63$1.82$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,750,495
Mission and Program Overview

Mission

Low income housing. The corporation was organized for the non profit purpose of providing 190 rental housing units to low income and moderate income families.

The Corporation was organized as a California Nonprofit Public Benefit Corporation to acquire an interest in real property located in Riverside, California and to operate thereon an apartment complex of 190 units

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,067,003$3,012,537▼ $54,466
Savings and Temporary Cash Investments$1,434,932$1,647,749▲ $212,817
Cash and Non-Interest-Bearing Accounts$1,180,095$1,349,650▲ $169,555
Intangible Assets$7,643$5,405▼ $2,238
Prepaid Expenses and Deferred Charges$14,104$4,583▼ $9,521
Accounts Receivable$986$3,988▲ $3,002
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$5,704,763$6,023,912▲ $319,149
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,298$311,662▼ $118,636
Other Liabilities$151,062$154,515▲ $3,453
Accounts Payable and Accrued Expenses$154,340$145,822▼ $8,518
Deferred Revenue$18,542$14,023▼ $4,519
Total Liabilities$754,242$626,022▼ $128,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,950,521$5,397,890▲ $447,369
Total Net Assets Fund Balance$4,950,521$5,397,890▲ $447,369
Total Liabilities and Net Assets / Fund Balance$5,704,763$6,023,912▲ $319,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,418,944$7,571,657$8,990,601
Land$1,284,959-$1,284,959
Other Land Buildings$257,795$513,277$771,072
Equipment$50,839$288,399$339,238
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert McelroyChairman
Chris HarrisDirector
David ArmstrongDirector
Lois RandolphDirector
Pauline FlintDirector
Cindy LehmanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Royal Property ManagementManagement Company17150 VIA DEL CAMPO, San Diego, CA 92127$268,563
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,655,651
Investment Income
$94,844
Other Revenue
$0
Change in Net Assets
$447,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,750,495
Total Revenue per Audited Statements
$2,750,495
Total Revenue per Form 990
$2,750,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,818,227
Salaries, Compensation, and Employee Benefits$484,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,364$149,362-$394,726
Fees for Services Management-$268,563-$268,563
Depreciation Depletion$198,184--$198,184
Insurance$118,161--$118,161
Fees for Services Other-$112,716-$112,716
Other Employee Benefits$36,637$22,302-$58,939
Other Expenses$83,900$40,722-$40,722
Office Expenses-$34,583-$34,583
Payroll Taxes$19,415$11,819-$31,234
All Other Expenses$18,019$4,294-$22,313
Interest$19,795--$19,795
Total Functional Expenses$1,658,765$644,361$0$2,303,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,303,126
Total Expenses per Audited Statements$2,303,126
Total Expenses per Form 990$2,303,126
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$154,515
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 members for their review and approval.”

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
Sierra Gardens Housing Foundation
EIN
33-0644843
Phone
8583128170
Address
16456 BERNARDO CENTER DR 200, SAN DIEGO, CA 92128

Signing Officer

Name
Robert Mcelroy
Title
Chairman
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcelroy
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
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.”

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IRS990/NetAssetsOrFundBalancesBOYAmt04950521
IRS990/NetAssetsOrFundBalancesEOYAmt05397890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04950521
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05397890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034583
IRS990/OfficeExpensesGrp/TotalAmt034583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058939
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3ADMIN RENT FREE UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040722
IRS990/OtherExpensesGrp/ProgramServicesAmt0489939
IRS990/OtherExpensesGrp/ProgramServicesAmt1429351
IRS990/OtherExpensesGrp/ProgramServicesAmt283900
IRS990/OtherExpensesGrp/TotalAmt0489939
IRS990/OtherExpensesGrp/TotalAmt1429351
IRS990/OtherExpensesGrp/TotalAmt283900
IRS990/OtherExpensesGrp/TotalAmt340722
IRS990/OtherLiabilitiesGrp/BOYAmt0151062
IRS990/OtherLiabilitiesGrp/EOYAmt0154515
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011819
IRS990/PayrollTaxesGrp/ProgramServicesAmt019415
IRS990/PayrollTaxesGrp/TotalAmt031234
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04583
IRS990/PrincipalOfficerNm0ROBERT MCELROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12614213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12614213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016924
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01942613
IRS990/PYProgramServiceRevenueAmt02478298
IRS990/PYRevenuesLessExpensesAmt0123587
IRS990/PYSalariesCompEmpBnftPaidAmt0429022
IRS990/PYTotalExpensesAmt02371635
IRS990/PYTotalRevenueAmt02495222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0447369
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02655651
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01434932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01647749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02655651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02478298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02269067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02248438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02166337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011817791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112242
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt011817791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02655651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02478298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02269067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02248438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02166337
IRS990ScheduleA/Total509Grp/TotalAmt011817791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02750495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02495222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02269239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02248539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02166538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011930033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01418944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07571657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08990601
IRS990ScheduleD/EquipmentGrp/BookValueAmt050839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339238
IRS990ScheduleD/ExpensesSubtotalAmt02303126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01284959
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01284959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0513277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0771072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02750495
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/TotalBookValueLandBuildingsAmt03012537
IRS990ScheduleD/TotalExpensesPerForm990Amt02303126
IRS990ScheduleD/TotalLiabilityAmt0154515
IRS990ScheduleD/TotalRevenuePerForm990Amt02750495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02750495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02303126
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 MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The entity maintains its governing documents, policies and financial statements and will provide them to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES, 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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V, LINE 2A & PART IX, LINE 7
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANAHEIM GARDENS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OXFORD GARDENS COMMUNITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330580463
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1330622090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA

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