Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 33-0700485 • 501(c)3 • Redlands, CA
Profile
Property owner and operator of a non-profit residential independent living sr retirement center
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$4,313,360
Down $170,645 (-3.8%) from 2020
Liabilities
Down$7,004,637
Down $61,887 (-0.9%) from 2020
Net Assets
Down-$2,691,277
Down $108,758 (-4.2%) from 2020
Revenue
Up$688,288
Up $1,091,302 (+271%) from 2020
Expenses
Down$797,046
Down $36,293 (-4.4%) from 2020
Net Income
Up-$108,758
Up $1,127,595 (+91%) from 2020
Most recent year
2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Property owner and operator of a non-profit residential independent living senior retirement center.
Property owner and operator of a non-profit residential independent living sr retirement center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,857,085 | $4,270,927 | ▼ $586,158 |
| Cash and Non-Interest-Bearing Accounts | $4,504 | $39,122 | ▲ $34,618 |
| Accounts Receivable | $1,400 | - | - |
| Total Assets | $5,056,488 | $4,484,005 | ▼ $572,483 |
| Other Assets Total | $193,499 | $173,956 | ▼ $19,543 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,417,335 | $5,092,906 | ▲ $675,571 |
| Unsecured Notes Loans Payable | $1,914,846 | $1,914,846 | → $0 |
| Accounts Payable and Accrued Expenses | $46,945 | $36,737 | ▼ $10,208 |
| Other Liabilities | $23,528 | $22,035 | ▼ $1,493 |
| Total Liabilities | $6,402,654 | $7,066,524 | ▲ $663,870 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,346,166 | $-2,582,519 | ▼ $1,236,353 |
| Total Net Assets Fund Balance | $-1,346,166 | $-2,582,519 | ▼ $1,236,353 |
| Total Liabilities and Net Assets / Fund Balance | $5,056,488 | $4,484,005 | ▼ $572,483 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,261,101 | $2,324,475 | $6,585,576 |
| Other Land Buildings | $1,856 | $252,198 | $254,054 |
| Equipment | $7,970 | $45,161 | $53,131 |
| Name | Title |
|---|---|
| Karel Pintos | President |
| Al Berkompas | Director |
| Wayne Wylie | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $697,858 |
| Salaries, Compensation, and Employee Benefits | $135,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $173,171 | $19,241 | - | $192,412 |
| Depreciation Depletion | $177,634 | - | - | $177,634 |
| Occupancy | $152,413 | $16,935 | - | $169,348 |
| Other Salaries and Wages | $121,933 | $13,548 | - | $135,481 |
| Office Expenses | $68,549 | $7,617 | - | $76,166 |
| Insurance | $43,439 | $4,827 | - | $48,266 |
| Fees for Services Management | $27,000 | $3,000 | - | $30,000 |
| Information Technology | $1,443 | $160 | - | $1,603 |
| Other Expenses | $957 | $106 | - | $1,063 |
| Total Functional Expenses | $767,768 | $65,571 | $0 | $833,339 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $17,271 |
| Due Affiliate | $4,764 |
“No review was or will be conducted.”
“No documents available to the public”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROPERTY OWNER AND OPERATOR OF A NON-PROFIT RESIDENTIAL INDEPENDENT LIVING SR RETIREMENT CENTER |
| IRS990/AllOtherContributionsAmt | 0 | 29475 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HANNA GIFFIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9097949880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 275 NORTHGATE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDLANDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92374 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -408333 |
| IRS990/CYOtherExpensesAmt | 0 | 697858 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | -24156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1236353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135481 |
| IRS990/CYTotalExpensesAmt | 0 | 833339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -403014 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177634 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177634 |
| IRS990/Desc | 0 | PROPERTY OWNER AND OPERATOR OF A NON-PROFIT RESIDENTIAL INDEPENDENT LIVING SR RETIREMENT CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 767768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AL BERKOMPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREL PINTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE WYLIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -408524 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1443 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1603 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4827 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43439 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48266 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19241 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 173171 |
| IRS990/InterestGrp/TotalAmt | 0 | 192412 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2621834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4857085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4270927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6892761 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 408524 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROPERTY OWNER AND OPERATOR OF A NON-PROFIT RESIDENTIAL INDEPENDENT LIVING SR RETIREMENT CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4417335 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5092906 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1346166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2582519 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -408524 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -408524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1346166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2582519 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16935 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169348 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 193499 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 173956 |
| IRS990/OtherExpensesGrp/Desc | 0 | TENANT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 957 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23528 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13548 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 135481 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREL PINTOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GAIN ON DEBT FORGIVENESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER SERVICE INCOME MVA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONTIN LOSS PRIOR DEBT FORGIV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 31499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -822800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 658001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -822800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2163 |
| IRS990/PYContributionsGrantsAmt | 0 | 180985 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 289 |
| IRS990/PYOtherExpensesAmt | 0 | 859242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1842179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 942012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220036 |
| IRS990/PYTotalExpensesAmt | 0 | 1081441 |
| IRS990/PYTotalRevenueAmt | 0 | 2023453 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1236353 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/RevenueAmt | 0 | -24156 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 831980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 323 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | -23965 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 831980 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 831980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 832303 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4261101 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2324475 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6585576 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7970 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45161 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 252198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254054 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE AFFILIATE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4270927 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22035 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CITRUS PLACE VILLAGE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 264464964 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | FINANCING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 275 NORTHGATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | REDLANDS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 92374 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5056488 |
| IRS990/TotalAssetsEOYAmt | 0 | 4484005 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5056488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4484005 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29475 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65571 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 767768 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 833339 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6402654 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7066524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6402654 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7066524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1346166 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2582519 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 767768 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | -24156 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -432489 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -403014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5056488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4484005 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1914846 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1914846 |
| IRS990/USAddress/AddressLine1Txt | 0 | 275 NORTHGATE |
| IRS990/USAddress/CityNm | 0 | REDLANDS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92374 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREL PINTOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9097949880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN VIEW ACRES INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VILLAGE AT REDLANDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 330700485 |
| ReturnHeader/Filer/PhoneNum | 0 | 9097949880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 275 NORTHGATE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDLANDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843131864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLAKE ROCHETTE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1340 PROSPECT DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 923737050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093358862 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BLAKE A ROCHETTE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-26T08:35:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PINTOS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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