Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 33-0829212 • 501(c)3 • Irvine, CA
Profile
Caritas affordable housing, inc. Is a nonprofit organization whose goal is to provide and maintain quality, affordable housing through the acquistion 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
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$99,705,611
Up $15,424,491 (+18%) from 2023
Liabilities
Up$96,785,260
Up $12,141,107 (+14%) from 2023
Net Assets
Up$2,920,351
Up $3,283,384 (+904%) from 2023
Revenue
Up$16,315,578
Up $1,566,057 (+11%) from 2023
Expenses
Up$13,032,194
Up $156,525 (+1.2%) from 2023
Net Income
Up$3,283,384
Up $1,409,532 (+75%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Caritas affordable housing, inc. Is a nonprofit organization whose goal is to provide and maintain quality, affordable housing through the acquistion 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.
Assist local governments by providing affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $59,618,235 | $59,547,866 | ▼ $70,369 |
| Intangible Assets | $1,526,740 | $2,126,400 | ▲ $599,660 |
| Cash and Non-Interest-Bearing Accounts | $773,361 | $824,150 | ▲ $50,789 |
| Prepaid Expenses and Deferred Charges | $49,204 | $180,802 | ▲ $131,598 |
| Other Notes and Loans Receivable, Net | $70,027 | $54,893 | ▼ $15,134 |
| Accounts Receivable | $23,386 | $25,972 | ▲ $2,586 |
| Total Assets | $84,281,120 | $99,705,611 | ▲ $15,424,491 |
| Other Assets Total | $22,220,167 | $36,945,528 | ▲ $14,725,361 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $79,415,000 | $88,640,000 | ▲ $9,225,000 |
| Other Liabilities | $3,308,789 | $6,448,101 | ▲ $3,139,312 |
| Accounts Payable and Accrued Expenses | $1,920,364 | $1,697,159 | ▼ $223,205 |
| Total Liabilities | $84,644,153 | $96,785,260 | ▲ $12,141,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,660,482 | $1,720,351 | ▲ $3,380,833 |
| Net Assets With Donor Restrictions | $1,297,449 | $1,200,000 | ▼ $97,449 |
| Total Net Assets Fund Balance | $-363,033 | $2,920,351 | ▲ $3,283,384 |
| Total Liabilities and Net Assets / Fund Balance | $84,281,120 | $99,705,611 | ▲ $15,424,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,359,332 | $21,313,327 | $41,672,659 |
| Land | $37,917,430 | - | $37,917,430 |
| Leasehold Improvements | $1,080,623 | $2,062,602 | $3,143,225 |
| Equipment | $190,481 | $795,169 | $985,650 |
| Other Assets Org | $13,555,747 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| John Woolley | Chief Investment Officer | $137,469 | $137,469 |
| Samantha Mccullagh | Chief Mission Officer | $111,419 | $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 |
| Penny Serna | Chief Financial Officer |
| Therese Bejotte | Chief Operating Officer |
| Gabe Chavez | VP of Development |
| Jennifer E Riva | VP of Finance |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Birtcher Anderson | Property Management | 31920 DEL OBISPO ROAD 260, San Juan Capistrano, CA 92675 | $518,113 |
| Line Item | Amount |
|---|---|
| Other Expenses | $11,736,368 |
| Salaries, Compensation, and Employee Benefits | $1,295,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $8,537,893 | - | - | $8,537,893 |
| Depreciation Depletion | $1,671,479 | - | - | $1,671,479 |
| Other Salaries and Wages | $933,763 | - | - | $933,763 |
| Fees for Services Management | $512,807 | $255,305 | - | $768,112 |
| Other Employee Benefits | $243,608 | - | - | $243,608 |
| Fees for Services Accounting | $187,704 | - | - | $187,704 |
| Payroll Taxes | $118,455 | - | - | $118,455 |
| Other Expenses | $76,749 | - | - | $76,749 |
| Advertising | $51,662 | - | - | $51,662 |
| Information Technology | $50,607 | - | - | $50,607 |
| Office Expenses | $35,263 | - | - | $35,263 |
| All Other Expenses | $26,478 | - | - | $26,478 |
| Conferences and Meetings | $17,906 | - | - | $17,906 |
| Travel | $2,791 | - | - | $2,791 |
| Total Functional Expenses | $12,776,889 | $255,305 | $0 | $13,032,194 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 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 | $518,113 |
| 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 | $33,251 |
| - | 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 | $295 |
| - | 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 |
| - | Vp of Finanace | Ms. Riva Is an Owner of Redwitz, Inc., the Firm Providing Accounting and Management Services to Caritas. | No | $0 |
| Robert R Redwitz | Accounting Services | 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 | $0 |
| Liability | Amount |
|---|---|
| Bond Premiums | $6,101,203 |
| Security Deposits | $346,898 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | California Municipal Finance Authority | 2024-09-11 | $94,799,869 | Refund 2014 bonds and mobile home park improvements |
| A | California Municipal Finance Authority | 2014-06-05 | $87,984,775 | Mobile home park purchase |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $94,799,869 | $1,974,028 | - | $177,140 |
| A | $89,133,288 | $1,037,937 | $5,940,000 | $744,728 |
“Tom redwitz is a board member and brothers with robert r. Redwitz (ceo & chairman of the board). Tom provides consulting services for construction projects for the organization. Robert r. Redwitz (ceo & chairman of the board) and jennifer e. Riva (cfo) 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 affordable housing, inc. 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 $518,113. Robert thiergartner is a board member of the caritas affordable housing, inc. 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 to the board of directors by email. 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 a director. 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.”
“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. Samantha mccullagh - 3 park plaza, suite 1700, irvine, ca 92614. Gabe chavez - 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. Robert thiergartner - 31910 del obispo st, san juan capistrano, ca 92675. 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. 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 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 | 1920364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1697159 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST LOCAL GOVERNMENTS BY PROVIDING AFFORDABLE HOUSING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51662 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26478 |
| 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 | 773361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 824150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17906 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17906 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 518113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 31920 DEL OBISPO ROAD 260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN JUAN CAPISTRANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92675 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BIRTCHER ANDERSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 475510 |
| IRS990/CYOtherExpensesAmt | 0 | 11736368 |
| IRS990/CYOtherRevenueAmt | 0 | 1067027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14755997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3283384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1295826 |
| IRS990/CYTotalExpensesAmt | 0 | 13032194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16315578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1671479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1671479 |
| IRS990/Desc | 0 | EXEMPT PURPOSE ACHIEVEMENTS OF CARITAS AFFORDABLE HOUSING, INC. INCLUDE THE OWNERSHIP AND OPERATION OF NINE AFFORDABLE HOUSING PROJECTS LOCATED IN THE CALIFORNIA CITIES OF BREA, LANCASTER, ROHNERT PARK, VISTA, YUCCA VALLEY AND NORTH LAKEPORT, WHICH HAVE AN UNFULFILLED STATUTORY OBLIGATION TO PROVIDE AFFORDABLE HOUSING. THERE ARE A TOTAL OF 100 MOBILE HOME SPACES AVAILABLE FOR RENT IN THE CITY OF BREA, 852 SPACES AVAILABLE FOR RENT IN LANCASTER, 285 SPACES AVAILABLE FOR RENT IN ROHNERT PARK, 266 SPACES AVAILABLE FOR RENT IN VISTA, 164 SPACES AVAILABLE FOR RENT IN THE CITY OF YUCCA VALLEY AND 67 SPACES AVAILABLE FOR RENT IN THE CITY OF NORTH LAKEPORT. THE CORPORATION IS UNDER THE DIRECTION OF THE CARITAS CORPORATION, THE ASSISTANCE CORPORATION (AN EXEMPT ORGANIZATION). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1297449 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1200000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12776889 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 187704 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 187704 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 255305 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 512807 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 768112 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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 | CHRISTINE DUNFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT THIERGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM REDWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER E RIVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | 237916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 163582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 148992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 137249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 110047 |
| 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 INVESTMENT 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 | CO-CHAIR & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY & BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16315578 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50607 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50607 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1526740 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2126400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 475510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 475510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24171098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59618235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59547866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83718964 |
| 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 | CARITAS AFFORDABLE HOUSING, INC. IS A NONPROFIT ORGANIZATION WHOSE GOAL IS TO PROVIDE AND MAINTAIN QUALITY, AFFORDABLE HOUSING THROUGH THE ACQUISTION 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -363033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2920351 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1660482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1720351 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8537893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8537893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35263 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35263 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22220167 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36945528 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 243608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 243608 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3308789 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6448101 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXTINGUISH OF DEBT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MOBLIE HOME SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 899286 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 167741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 899286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 167741 |
| IRS990/OtherRevenueTotalAmt | 0 | 1067027 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 933763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 933763 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 70027 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 54893 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118455 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180802 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER RIVA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UTILITIES, LAUNDRY ETC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11977763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2778234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11977763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2778234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28031 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 340309 |
| IRS990/PYOtherExpensesAmt | 0 | 11631272 |
| IRS990/PYOtherRevenueAmt | 0 | 39709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14341472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1873852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1244397 |
| IRS990/PYTotalExpensesAmt | 0 | 12875669 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14749521 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3283384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 17044 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15823024 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 17044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 188907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 475510 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1338804 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15823022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14372976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13791932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13402360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13304621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 70694911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 475510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 340309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1338804 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01850 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 70883818 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15840066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14401007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13865589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13438346 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13338810 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 70883818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16315576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14741316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14043516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13609405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13512809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 72222622 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20359332 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21313327 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41672659 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 190481 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 795169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 985650 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37917430 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37917430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1080623 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2062602 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3143225 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 287597 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 23087093 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15091 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 13555747 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ASSETS HELD FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 346898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6101203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BOND PREMIUMS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59547866 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36945528 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6448101 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.