Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2020 • EIN 33-0700485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$4,484,005
Down $572,483 (-11%) from 2019
Net Assets
Down-$2,582,519
Down $1,236,353 (-92%) from 2019
Liabilities
Up$7,066,524
Up $663,870 (+10%) from 2019
Revenue
Down-$403,014
Down $2,426,467 (-120%) from 2019
Expenses
Down$833,339
Down $248,102 (-23%) from 2019
Net Income
Down-$1,236,353
Down $2,178,365 (-231%) from 2019
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 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| 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 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | -24156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29475 |
| 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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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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