Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 33-0694603 • 501(c)3 • Irvine, CA
Profile
The caritas corporation is a nonprofit organization whose goal is to provide and maintain quality, affordable housing through the acquisition of mobile home parks. With the increasing number of households on fixed or limited incomes and with the scarcity of reliable, long-term, reasonably priced housing, caritas endeavors to create vibrant communities where quality of life, resident involvement, and caring are priorities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$201,156,031
Down $178,645 (-0.1%) from 2023
Liabilities
Down$212,157,128
Down $588,087 (-0.3%) from 2023
Net Assets
Up-$11,001,097
Up $409,442 (+3.6%) from 2023
Revenue
Up$28,197,121
Up $2,151,716 (+8.3%) from 2023
Expenses
Up$27,787,679
Up $2,169,042 (+8.5%) from 2023
Net Income
Down$409,442
Down $17,326 (-4.1%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The caritas corporation is a nonprofit organization whose goal is to provide and maintain quality, affordable housing through the acquisition of mobile home parks, acquisition of apartment buildings and the development of affordable housing communities . With the increasing number of households on fixed or limited incomes and with the scarcity of reliable, long-term, reasonably priced housing, caritas endeavors to create vibrant communities where quality of life, resident involvement, and caring are priorities.
Assist local governments by providing affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $173,318,284 | $171,779,545 | ▼ $1,538,739 |
| Intangible Assets | $4,523,734 | $4,345,736 | ▼ $177,998 |
| Cash and Non-Interest-Bearing Accounts | $2,507,932 | $2,541,498 | ▲ $33,566 |
| Savings and Temporary Cash Investments | $2,099,360 | $2,310,622 | ▲ $211,262 |
| Prepaid Expenses and Deferred Charges | $643,870 | $626,037 | ▼ $17,833 |
| Other Notes and Loans Receivable, Net | $122,156 | $142,891 | ▲ $20,735 |
| Pledges and Grants Receivable | $97,449 | $0 | ▼ $97,449 |
| Accounts Receivable | $87,548 | $50,541 | ▼ $37,007 |
| Total Assets | $201,334,676 | $201,156,031 | ▼ $178,645 |
| Other Assets Total | $17,934,343 | $19,359,161 | ▲ $1,424,818 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $192,736,636 | $189,983,374 | ▼ $2,753,262 |
| Other Liabilities | $12,832,468 | $14,647,646 | ▲ $1,815,178 |
| Accounts Payable and Accrued Expenses | $3,590,017 | $3,947,210 | ▲ $357,193 |
| Mortgage Notes Payable Secured by Investment Property | $3,538,601 | $3,488,473 | ▼ $50,128 |
| Deferred Revenue | $47,493 | $90,425 | ▲ $42,932 |
| Total Liabilities | $212,745,215 | $212,157,128 | ▼ $588,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-11,410,539 | $-11,001,097 | ▲ $409,442 |
| Total Net Assets Fund Balance | $-11,410,539 | $-11,001,097 | ▲ $409,442 |
| Total Liabilities and Net Assets / Fund Balance | $201,334,676 | $201,156,031 | ▼ $178,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $115,580,020 | - | $115,580,020 |
| Buildings | $54,975,858 | $24,581,734 | $79,557,592 |
| Equipment | $674,147 | $1,596,534 | $2,270,681 |
| Leasehold Improvements | $549,520 | $959,731 | $1,509,251 |
| Other Assets Org | $302,501 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Therese Bejotte | Chief Operating Officer | FT | $237,916 | $18,202 | $256,118 |
| Penny Serna | Chief Financial Officer | FT | $163,582 | $9,695 | $173,277 |
| Gabe Chavez | VP of Development | FT | $148,992 | $2,128 | $151,120 |
| John Woolley | Chief Investing Officer | FT | $137,249 | $220 | $137,469 |
| Samantha Mccullagh | Chief Mission Officer | FT | $110,047 | $1,372 | $111,419 |
| Name | Title |
|---|---|
| Robert R Redwitz | CEO & Chairman of Board |
| Christine Dunfey | Co-chair & Board Member |
| Carol Mcdermott | Board Member |
| Robert Thiergartner | Board Member |
| Tom Redwitz | Board Member |
| Tim Cannon | Secretary & Board Member |
| Jennifer E Riva | VP of Finance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Redwitz INC | Accounting, Consulting | 3 PARK PLAZA SUITE 1700, Irvine, CA 92614 | $1,003,920 |
| Birtcher Anderson Realty Management | Property Management | 31920 DEL OBISPO ROAD 260, San Juan Capistrano, CA 92675 | $915,076 |
| Jb Bostick Co INC | Asphalt And Paving Services | 2870 EAST LA CRESTA, Anaheim, CA 92806 | $278,655 |
| As Design Asphalt | Asphalt | 4061 W BELMONT AVE, Fresno, CA 93722 | $210,746 |
| Jb-tc Ventures INC | Concrete Gutter | 2870 EAST LA CRESTA, Anaheim, CA 92806 | $155,509 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,691,491 |
| Salaries, Compensation, and Employee Benefits | $3,926,038 |
| Grants and Similar Amounts Paid | $170,150 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $16,575,773 | $173,307 | - | $16,749,080 |
| Depreciation Depletion | $3,299,114 | - | - | $3,299,114 |
| Comp Disqual Persons | $1,595,754 | $571,148 | - | $2,166,902 |
| Fees for Services Management | $915,076 | - | - | $915,076 |
| Current Officers, Directors, Trustees, and Key Employees | - | $797,786 | - | $797,786 |
| Fees for Services Accounting | $366,588 | $360,287 | - | $726,875 |
| Other Employee Benefits | $504,916 | $135,082 | - | $639,998 |
| Payroll Taxes | $205,431 | $115,921 | - | $321,352 |
| All Other Expenses | $68,886 | $171,283 | - | $240,169 |
| Other Expenses | $182,146 | $570 | - | $182,716 |
| Grants to Domestic Orgs | $170,150 | - | - | $170,150 |
| Advertising | $87,927 | $79,053 | - | $166,980 |
| Fees for Services Legal | $134,541 | $29,827 | - | $164,368 |
| Information Technology | $113,648 | $40,267 | - | $153,915 |
| Office Expenses | $59,226 | $14,479 | - | $73,705 |
| Conferences and Meetings | $19,998 | $1,095 | - | $21,093 |
| Travel | $5,673 | $12,780 | - | $18,453 |
| Total Functional Expenses | $25,014,744 | $2,772,935 | $0 | $27,787,679 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Caritas Foundation | Irvine, CA | 501(c)(3) | Rental Assistance and Education Programs for Underserved Communities | $137,500 |
| Sisters of St Clare | Garden Grove, CA | 501(c)(3) | Providing Funding for Sister Eymard | $20,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert R Redwitz | Accounting Services Provided by Redwitz | ACCOUNTING AND MANAGEMENT SERVICES ARE PROVIDED BY REDWITZ INC. TWO OF THE OWNERS OF REDWITZ, INC. ARE OFFICERS OF CARITAS; MR. ROBERT REDWITZ IS CEO/CHAIRMAN OF THE BOARD, AND MS. JENNIFER RIVA IS VP OF FINANCE. | No | $1,003,920 |
| - | Property Management Services | BIRTCHER ANDERSON PROVIDES PROPERTY MANAGEMENT SERVICES; ONE OF THE OWNERS OF BIRTCHER ANDERSON, BOB THIERGARTNER, IS A BOARD MEMBER OF CARITAS. | No | $915,076 |
| - | Consulting Services | Thomas Redwitz Provides Consulting Services Including Consulting Services Over Park Purchase Transactions and Oversight of the Design, Entitlement, and Permitting Process. Thomas Redwitz Is a Board Member and the Brother of the CEO and Chairman of the Board (robert R. Redwitz). | No | $115,000 |
| - | Rent | RENT PAID BY CARITAS' MOBILE HOME PARKS; ONE OF THE SHAREHOLDERS OF REDWITZ, INC. IS MR. ROBERT REDWITZ, THE CEO/CHAIRMAN OF THE BOARD OF CARITAS. ONE OF THE SHAREHOLDERS OF REDWITZ, INC. IS AN OFFICER OF CARITAS; MS. JENNIFER RIVA IS VP OF FINANCE. | No | $110,910 |
| Jennifer E Riva | Technology Services | TECHNOLOGY SERVICES ARE PROVIDED TO CARITAS BY THE GDR GROUP, INC. ("GDR"). THE GDR GROUP, INC. IS A WHOLLY OWNED SUBSIDIARY OF REDWITZ, INC. | No | $105,848 |
| - | Legal Fees | Christine Dunfey Is an Attorney at the Law Firm and Board Member | No | $67,658 |
| - | Services | Services Pertaining to Newsletter and Media Article Preparation. the Owner of Trident Ltd, Dr. Michael Harris, Is One of the Founders of the Caritas Corporation. | No | $45,500 |
| - | Banking Services | BANKING FEES PAID BY CARITAS' MOBILE HOME PARKS; ONE OF THE SHAREHOLDERS OF PARTNERS BANK IS MR. ROBERT REDWITZ, THE CEO/CHAIRMAN OF THE BOARD OF CARITAS. | No | $1,410 |
| - | Vp of Finance | Ms. Riva Is an Owner of Redwitz, Inc., the Firm Providing Accounting and Management Services to Caritas. | No | $0 |
| Thomas Redwitz | Ceo/board Chairman | In Addition to Being CEO and Chairman of the Board, Mr. Redwitz Is an Owner of Redwitz, Inc., the Firm Providing Accounting and Management Services to Caritas. | No | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $13,709,343 |
| Security Deposits | $613,631 |
| Lease Liabilities | $324,672 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | California Municipal Finance Authority | 2021-12-16 | $66,934,275 | Mobile home park purchase and refinancing |
| B | California Municipal Finance Authority | 2017-11-16 | $66,383,280 | REFINANCE |
| C | National Finance Authority | 2020-12-03 | $37,620,000 | Mobile home park purchase |
| A | California Municipal Finance Authority | 2023-09-15 | $25,487,866 | Mobile home park purchase |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $66,934,275 | - | - | $1,717,471 |
| B | $66,383,280 | - | $3,780,000 | $588,940 |
| C | $37,112,130 | - | - | $562,234 |
| A | $25,487,866 | - | $7,345,000 | $767,115 |
“Robert r. Redwitz (ceo & chairman of the board) and thomas redwitz (board member) are brothers. Thomas redwitz provides consulting services over park acquisitions. Robert r. Redwitz (ceo & chairman of the board) and jennifer e. Riva (vp of finance) are both owners of the accounting firm (redwitz, inc.) that manages the operations and finances of the organization.”
“Birtcher anderson & davis associates, inc. Has been the property management firm for caritas corporation since november 2009. Their duties include managing on-site mobile home park employees, responding to resident questions/concerns, managing repair and maintenance projects, collection of rents, recording accounting transactions, and monitoring compliance with mobile home park rules and regulations. The property management fee is 3.5% of gross collections and has remained consistent. Management fees for the year ended december 31, 2024 was $915,076. Robert thiergartner is a board member of the caritas corporation and has a non-controlling 32% interest in birtcher anderson & davis associates, inc.. He was compensated by birtcher anderson & davis associates, inc. During the year however, all compensation was for non-caritas related matters.”
“A draft was provided by email to the board of directors for them to review. Once the board had reviewed and approved the form 990, a final copy was filed with the appropriate agencies.”
“Conflict of interest policy is reviewed and monitored at board meetings”
“During 2009, the board of directors initiated, in compliance with its conflict of interest policy, a formal market competitive study to determine the reasonable compensation for its officers who were also directors. This study was done by outside legal counsel and resulted in a comprehensive compensation agreement that was deemed independent, competitive and market-driven by the independent directors on the board. The compensation agreement was formally approved and executed by the independent directors in september 2010 and is in effect until terminated by the board of directors.”
“The organization will make its governing documents and conflict of interest policy available upon request. The annual audited financial statements are posted on the organization's website and also available upon request.”
“Therese bejotte - 3 park plaza, suite 1700, irvine, ca 92614. John woolley - 3 park plaza, suite 1700, irvine, ca 92614. Penny serna - 3 park plaza, suite 1700, irvine, ca 92614. Gabe chavez - 3 park plaza, suite 1700, irvine, ca 92614. Samantha mccullagh - 3 park plaza, suite 1700, irvine, ca 92614. Robert r. Redwitz - 3 park plaza, suite 1700, irvine, ca 92614. Carol mcdermott - 3 park plaza, suite 1700, irvine, ca 92614. Tom redwitz - 3 park plaza, suite 1700, irvine, ca 92614. Christine dunfey - 3 park plaza, suite 1700, irvine, ca 92614. Tim cannon - 1861 e. Miraloma ave, placentia, ca 92870. Robert thiergartner - 31910 del obispo st, san juan capistrano, ca 92675. Jennifer e. Riva - 1 almaden blvd #750, san jose, ca 95113.”
“The following is disclosed in the footnotes to the audited financial statements: generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the corporation in its federal and state tax returns are more likely than not to be sustained upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3590017 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3947210 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST LOCAL GOVERNMENTS BY PROVIDING AFFORDABLE HOUSING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 79053 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 166980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171283 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240169 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER RIVA CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9497531514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 PARK PLAZA SUITE 1700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2507932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2541498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 797786 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 797786 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 571148 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1595754 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2166902 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19998 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1003920 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 915076 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 278655 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 210746 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 155509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3 PARK PLAZA SUITE 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 31920 DEL OBISPO ROAD 260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2870 EAST LA CRESTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4061 W BELMONT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2870 EAST LA CRESTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN JUAN CAPISTRANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ANAHEIM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FRESNO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ANAHEIM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 93722 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92806 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REDWITZ INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BIRTCHER ANDERSON REALTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JB BOSTICK CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AS DESIGN ASPHALT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JB-TC VENTURES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING, CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ASPHALT AND PAVING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ASPHALT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONCRETE GUTTER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 170150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 642213 |
| IRS990/CYOtherExpensesAmt | 0 | 23691491 |
| IRS990/CYOtherRevenueAmt | 0 | 585049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26875982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 409442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3926038 |
| IRS990/CYTotalExpensesAmt | 0 | 27787679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28197121 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47493 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3299114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3299114 |
| IRS990/Desc | 0 | SUPPORT FOR THE PURPOSE OF SUPERVISING AND ASSISTING ONE AFFILIATED CORPORATION THAT OWNS AND MAINTAINS AFFORDABLE HOUSING PROJECTS (MOBILE HOME PARKS AND AN APARTMENT BUILDING). ADDITIONALLY, THE CARITAS CORPORATION'S EXEMPT PURPOSE ACHIEVEMENTS INCLUDE THE PURCHASE AND OPERATION OF AFFORDABLE HOUSING PROJECTS LOCATED IN THE CALIFORNIA CITIES OF DANA POINT, FRESNO, GARDEN GROVE, LANCASTER, NEWCASTLE, OCEANO, PALMDALE, SAN MARCOS, VACAVILLE, SANTA MONICA, YUCAIPA, INDIO, THERMAL, NAPA VALLEY, AND CHATSWORTH, WHICH HAVE AN UNFULFILLED STATUTORY OBLIGATION TO PROVIDE AFFORDABLE HOUSING. THERE ARE A TOTAL OF 17 APARTMENTS AVAILABLE FOR RENT IN THE CITY OF DANA POINT AS SUPPORTIVE HOUSING FOR THE HOMELESS AND DISABLED, 233 MOBILE HOME SPACES IN THE CITY OF FRESNO, 254 MOBILE HOME SPACES IN THE CITY OF GARDEN GROVE, 308 SPACES IN THE CITY OF LANCASTER, 203 MOBILE HOME SPACES IN THE CITY OF NEWCASTLE, 120 MOBILE HOME SPACES IN THE CITY OF OCEANO, 298 MOBILE HOME SPACES IN THE CITY OF PALMDALE, 150 SPACES IN THE CITY OF SAN MARCOS, 153 MOBILE HOME SPACES IN THE CITY OF VACAVILLE, 105 MOBILE HOMES SPACES IN THE CITY OF SANTA MONICA, 217 MOBILE HOME SPACES IN THE CITY OF YUCAIPA, 185 MOBILE HOME SPACES IN THE CITY OF INDIO AND 35 MOBILE HOME SPACES IN THE CITY OF THERMAL. THERE ARE 7 AFFORDABLE HOUSING PROJECTS LOCATED IN OREGON CITIES OF HUBBARD, HAPPY VALLEY, AND WOODBURN. THERE ARE 121 MOBILE HOME SPACES IN THE CITY OF WOODBURN, 105 MOBILE HOME SPACES IN THE CITY OF HUBBARD, AND 68 MOBILE HOME SPACES IN THE CITY OF HAPPY VALLEY. THERE IS AN AFFORDABLE HOUSING APARTMENT COMPLEX WITH 20 UNITS IN NAPA VALLEY. THERE ARE A TOTAL OF 198 MOBILE HOME SPACES AVAILABLE IN THE CITY OF CHATSWORTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25014744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 360287 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 366588 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 726875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29827 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 134541 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 164368 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 915076 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 915076 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 1372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THERESE BEJOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENNY SERNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GABE CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WOOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMANTHA MCCULLAGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT R REDWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM REDWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE DUNFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT THIERGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER E RIVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 237916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 163582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 148992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 137249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF INVESTING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF MISSION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO & CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-CHAIR & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 35406 |
| IRS990/GrantAmt | 0 | 170150 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 170150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 170150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28197121 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40267 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113648 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 153915 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4523734 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4345736 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 642213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 642213 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 93 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27137999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 173318284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171779545 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 198917544 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CARITAS CORPORATION IS A NONPROFIT ORGANIZATION WHOSE GOAL IS TO PROVIDE AND MAINTAIN QUALITY, AFFORDABLE HOUSING THROUGH THE ACQUISITION OF MOBILE HOME PARKS, ACQUISITION OF APARTMENT BUILDINGS AND THE DEVELOPMENT OF AFFORDABLE HOUSING COMMUNITIES . WITH THE INCREASING NUMBER OF HOUSEHOLDS ON FIXED OR LIMITED INCOMES AND WITH THE SCARCITY OF RELIABLE, LONG-TERM, REASONABLY PRICED HOUSING, CARITAS ENDEAVORS TO CREATE VIBRANT COMMUNITIES WHERE QUALITY OF LIFE, RESIDENT INVOLVEMENT, AND CARING ARE PRIORITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3538601 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3488473 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11410539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11001097 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -11410539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -11001097 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 173307 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16575773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16749080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14479 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73705 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17934343 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19359161 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 504916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 639998 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | BOND SERVICE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 262060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 229817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 182146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 502645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239495 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 237807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 182716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12832468 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14647646 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 329744 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 255305 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 329744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 255305 |
| IRS990/OtherRevenueTotalAmt | 0 | 585049 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 122156 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 142891 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 205431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 321352 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 97449 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 643870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 626037 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER RIVA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21605055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5270927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21605055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5270927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 226057 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 220945 |
| IRS990/PYInvestmentIncomeAmt | 0 | 533377 |
| IRS990/PYOtherExpensesAmt | 0 | 21988937 |
| IRS990/PYOtherRevenueAmt | 0 | 515451 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24770520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 426768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3408755 |
| IRS990/PYTotalExpensesAmt | 0 | 25618637 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 26045405 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 409442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 58471 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27461031 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2099360 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2310622 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1551256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1956342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 642213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 533377 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 874353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2765828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27461031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25328239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23324994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21011254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17994645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 115120163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 642213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 533377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 694260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 874353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2765828 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 117076505 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27524908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25512028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24876250 |
No mirrored PDF or thumbnail assets are attached yet.