Civic Intelligence

Mountain View Acres Inc Village at Redlands

990 • Fiscal year 2022 • EIN 33-0700485

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 30, 2023

275 NorthgateRedlands, CA 92374

(909) 794-9880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

262%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $4,313,360 (-100%) from 2021

Net Assets

Up

-$71,101

Up $2,620,176 (+97%) from 2021

Liabilities

Down

$71,101

Down $6,933,536 (-99%) from 2021

Revenue

Up

$2,489,568

Up $1,801,280 (+262%) from 2021

Expenses

Down

$648,936

Down $148,110 (-19%) from 2021

Net Income

Up

$1,840,632

Up $1,949,390 (+1792%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2014: $5,947,111Liabilities 2014: $6,180,543Net Assets 2014: -$233,4322014Assets 2015: $5,752,652Liabilities 2015: $6,103,057Net Assets 2015: -$350,4052015Assets 2016: $5,653,209Liabilities 2016: $7,728,183Net Assets 2016: -$2,074,9742016Assets 2017: $5,499,355Liabilities 2017: $7,757,176Net Assets 2017: -$2,257,8212017Assets 2018: $5,375,532Liabilities 2018: $7,663,710Net Assets 2018: -$2,288,1782018Assets 2019: $5,056,488Liabilities 2019: $6,402,654Net Assets 2019: -$1,346,1662019Assets 2020: $4,484,005Liabilities 2020: $7,066,524Net Assets 2020: -$2,582,5192020Assets 2021: $4,313,360Liabilities 2021: $7,004,637Net Assets 2021: -$2,691,2772021Assets 2022: $0Liabilities 2022: $71,101Net Assets 2022: -$71,1012022

Highlighted filing

2022

Assets$0
Liabilities$71,101
Net Assets-$71,101

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: -$180,777Expenses 2014: $0Net Income 2014: -$180,7772014Revenue 2015: -$116,973Expenses 2015: $0Net Income 2015: -$116,9732015Revenue 2016: $8,038Expenses 2016: $225,431Net Income 2016: -$217,3932016Revenue 2017: -$55,468Expenses 2017: $236,331Net Income 2017: -$291,7992017Revenue 2018: $193,886Expenses 2018: $224,243Net Income 2018: -$30,3572018Revenue 2019: $2,023,453Expenses 2019: $1,081,441Net Income 2019: $942,0122019Revenue 2020: -$403,014Expenses 2020: $833,339Net Income 2020: -$1,236,3532020Revenue 2021: $688,288Expenses 2021: $797,046Net Income 2021: -$108,7582021Revenue 2022: $2,489,568Expenses 2022: $648,936Net Income 2022: $1,840,6322022

Highlighted filing

2022

Revenue$2,489,568
Expenses$648,936
Net Income$1,840,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 30, 2023
Return Version
2022v5.0
Gross Receipts
$6,505,309
Mission and Program Overview

Mission

Property owner and operator of a non-profit residential independent living senior retirement center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,106,013$0▼ $4,106,013
Cash and Non-Interest-Bearing Accounts$36,124$0▼ $36,124
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,313,360$0▼ $4,313,360
Other Assets Total$171,223$0▼ $171,223
Liabilities
Unsecured Notes Loans Payable$1,914,846--
Mortgage Notes Payable Secured by Investment Property$5,016,543$65,754▼ $4,950,789
Accounts Payable and Accrued Expenses$49,696--
Other Liabilities$23,552$5,347▼ $18,205
Total Liabilities$7,004,637$71,101▼ $6,933,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,691,277$-71,101▲ $2,620,176
Total Net Assets Fund Balance$-2,691,277$-71,101▲ $2,620,176
Total Liabilities and Net Assets / Fund Balance$4,313,360$0▼ $4,313,360
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karel PintosPresident
Alexandra MoseankoDirector
Alvin BerkompasDirector
Edwina ChoungDirector
Haley EarnestDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,436
Program Service Revenue
$2,401,807
Investment Income
$84,325
Other Revenue
$0
All Other Contributions
$3,436
Change in Net Assets
$1,840,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,840
Salaries, Compensation, and Employee Benefits$55,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,364$12,596-$125,960
All Other Expenses$90,864$9,912-$100,776
Other Salaries and Wages$45,720$5,080-$50,800
Other Expenses$31,738--$31,738
Fees for Services Accounting$27,268$3,030-$30,298
Occupancy$15,754$1,750-$17,504
Insurance$14,343$1,594-$15,937
Fees for Services Legal$6,620$1,736-$8,356
Office Expenses$3,752$1,308-$5,060
Payroll Taxes$3,866$430-$4,296
Total Functional Expenses$611,500$37,436$0$648,936
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
Due Affiliate$4,764
Tenant Security Deposits$583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mountain View Acres Inc
EIN
33-0700485
Phone
9097949880
Address
275 Northgate, Redlands, CA 92374

Signing Officer

Name
Karel Pintos
Title
President
Signed
2023-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Laura M Hood
Address
222 E Olive Ave Ste 1, Redlands, CA 92373
Preparer
Laura M Hood CPA
Phone
9093071210
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Organization terminated all activities. Assets sold.

Form 990, Part IX, Line 24E

Bad Debt Expense: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Service Charges: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Janitorial Supplies: Column (A) - Total = $8133; Column (B) - Program Services = $8133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Licenses and Fees: Column (A) - Total = $980; Column (B) - Program Services = $882; Column (C) - Management & General = $98; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Management Fee: Column (A) - Total = $22500; Column (B) - Program Services = $22500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Manager Free Unit: Column (A) - Total = $16200; Column (B) - Program Services = $16200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Mortgage Insurance: Column (A) - Total = $15648; Column (B) - Program Services = $15648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Outside Services: Column (A) - Total = $21000; Column (B) - Program Services = $18900; Column (C) - Management & General = $2100; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Personal Property Tax: Column (A) - Total = $473; Column (B) - Program Services = $426; Column (C) - Management & General = $47; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Project Expenses: Column (A) - Total = $2963; Column (B) - Program Services = $2963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Property Taxes: Column (A) - Total = $-3438; Column (B) - Program Services = $-3094; Column (C) - Management & General = $-344; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Software Expense: Column (A) - Total = $1131; Column (B) - Program Services = $1018; Column (C) - Management & General = $113; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $7506; Column (B) - Program Services = $0; Column (C) - Management & General = $7506; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Tenant Activities: Column (A) - Total = $1479; Column (B) - Program Services = $1331; Column (C) - Management & General = $148; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Trash Removal: Column (A) - Total = $5939; Column (B) - Program Services = $5939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Debt Forgiveness
IRS990/ProgramServiceRevenueGrp/Desc1Laundry Income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/Desc3Other Service Income
IRS990/ProgramServiceRevenueGrp/Desc4Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01887785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4470409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01887785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4470409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0114
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0688329
IRS990/PYProgramServiceRevenueAmt0660491
IRS990/PYRevenuesLessExpensesAmt0-108758
IRS990/PYSalariesCompEmpBnftPaidAmt0108717
IRS990/PYTotalExpensesAmt0797046
IRS990/PYTotalRevenueAmt0688288
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01840632
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01150548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0475122
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475122
IRS990ScheduleA/TotalSupportAmt0475591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/TotalLiabilityAmt05347
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-11-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt030000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0301 Wabash Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Redlands
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd092374
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization terminated all activities. Assets sold.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt Expense: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Janitorial Supplies: Column (A) - Total = $8133; Column (B) - Program Services = $8133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Fees: Column (A) - Total = $980; Column (B) - Program Services = $882; Column (C) - Management & General = $98; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Management Fee: Column (A) - Total = $22500; Column (B) - Program Services = $22500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Manager Free Unit: Column (A) - Total = $16200; Column (B) - Program Services = $16200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mortgage Insurance: Column (A) - Total = $15648; Column (B) - Program Services = $15648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Outside Services: Column (A) - Total = $21000; Column (B) - Program Services = $18900; Column (C) - Management & General = $2100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Personal Property Tax: Column (A) - Total = $473; Column (B) - Program Services = $426; Column (C) - Management & General = $47; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Project Expenses: Column (A) - Total = $2963; Column (B) - Program Services = $2963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Property Taxes: Column (A) - Total = $-3438; Column (B) - Program Services = $-3094; Column (C) - Management & General = $-344; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software Expense: Column (A) - Total = $1131; Column (B) - Program Services = $1018; Column (C) - Management & General = $113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone: Column (A) - Total = $7506; Column (B) - Program Services = $0; Column (C) - Management & General = $7506; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tenant Activities: Column (A) - Total = $1479; Column (B) - Program Services = $1331; Column (C) - Management & General = $148; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Trash Removal: Column (A) - Total = $5939; Column (B) - Program Services = $5939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, 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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Citrus Place Village LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264464964
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Financing
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0561143
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0275 Northgate
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Redlands
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092374
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

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