Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,194,470
Down $6,656 (-0.1%) from 2011
Net Assets
Up-$628,102
Up $60,825 (+8.8%) from 2011
Liabilities
Down$6,822,572
Down $67,481 (-1.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$745,628
Down $41,338 (-5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The association owns and operates a mobile home park for 128 low income families
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2464 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2823 |
| IRS990/AccountsReceivable/BOY | 0 | 133412 |
| IRS990/AccountsReceivable/EOY | 0 | 155938 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | LOW INCOME FAMILY HOUSING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14215 PECAN PARK LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EL CAJON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92021 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1937 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 214300 |
| IRS990/AllOtherExpenses/Total | 0 | 216237 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11346 |
| IRS990/CashNonInterestBearing/EOY | 0 | 22705 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 19174 |
| IRS990/DeferredRevenue/EOY | 0 | 26664 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55034 |
| IRS990/DepreciationDepletion/Total | 0 | 55034 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ASSOCIATION OWNS AND OPERATES A MOBILE HOME PARK FOR 128 LOW INCOME FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 707612 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 37995 |
| IRS990/FeesForServicesLegal/Total | 0 | 37995 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 27768 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 27768 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NAVARRO JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANNY HALLIGAN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 792538 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 28738 |
| IRS990/Insurance/Total | 0 | 28738 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 305651 |
| IRS990/Interest/Total | 0 | 305651 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1013 |
| IRS990/InvestmentIncomePriorYear | 0 | 1346 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1013 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 626413 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6406869 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5815490 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5780456 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LOW INCOME FAMILY HOUSING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6000344 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5880014 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -688927 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -628102 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5486 |
| IRS990/OfficeExpenses/Total | 0 | 5486 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 740934 |
| IRS990/OtherExpensesCurrentYear | 0 | 709040 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | LICENSES |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 311 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9462 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3081 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3560 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7717 |
| IRS990/OtherExpenses/Total | 0 | 9462 |
| IRS990/OtherExpenses/Total | 1 | 3392 |
| IRS990/OtherExpenses/Total | 2 | 3560 |
| IRS990/OtherExpenses/Total | 3 | 7717 |
| IRS990/OtherLiabilities/BOY | 0 | 868071 |
| IRS990/OtherLiabilities/EOY | 0 | 913071 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 34481 |
| IRS990/OtherSalariesAndWages/Total | 0 | 34481 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2107 |
| IRS990/PayrollTaxes/Total | 0 | 2107 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 000000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 000000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 000000 |
| IRS990/ProgramServiceRevenueCY | 0 | 791525 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 809899 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 634920 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 150982 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5623 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 13915 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46910 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -688927 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -628102 |
| IRS990/Revenue | 0 | 792538 |
| IRS990/RevenuesLessExpensesCY | 0 | 46910 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24279 |
| IRS990/SalariesEtcCurrentYear | 0 | 36588 |
| IRS990/SalariesEtcPriorYear | 0 | 46032 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 240878 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 235371 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART III, LINE 12; DESCRIPTION: RENTS & FEES; 2008: 58920.; 2009: 76238.; 2010: 107421.; |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 677804 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 681773 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 680332 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2039909 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5269 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5106 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 17914 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 28289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 17914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 28289 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01220 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 107421 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 76238 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 58920 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 242579 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88280 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2039909 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 677804 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 681773 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 680332 |
| IRS990ScheduleA/Total509/Total | 0 | 2039909 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2310777 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 748000 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 572000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1320000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16822 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46418 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 63240 |
| IRS990ScheduleD/Land/BookValue | 0 | 5000000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15634 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7995 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 23629 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 913071 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST AND MEMBERSHIP DEPOSIT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 913071 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5780456 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN IS REVIEW BY MANAGEMENT COMPANY PRIOR TO RELEASE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CURRENT PERIOD ADJUSTMENT TO NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TENANTS MUST BECOME MEMBERS TO BE PART OF ASSOCIATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEMBERS HAVE ANNUAL MEETING TO VOTE IN/OUT DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TAXES 17527. 17527. 0. 0. AUTO 1123. 1123. 0. 0. WATER/SEWER 64345. 64345. 0. 0. MISCELLANEOUS 66700. 64763. 1937. 0. TRASH 31966. 31966. 0. 0. LANDSCAPING 14452. 14452. 0. 0. COMMON AREA MAINT 15091. 15091. 0. 0. POOL 5033. 5033. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5185 COMANCHE DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LA MESA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91942 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CASTLE BRECKENRIDGE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6196973191 |
| IRS990/TotalAssets/BOY | 0 | 6201126 |
| IRS990/TotalAssetsBOY | 0 | 6201126 |
| IRS990/TotalAssets/EOY | 0 | 6194470 |
| IRS990/TotalAssetsEOY | 0 | 6194470 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 745628 |
| IRS990/TotalExpensesPriorYear | 0 | 786966 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38016 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 707612 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 745628 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6890053 |
| IRS990/TotalLiabilitiesBOY | 0 | 6890053 |
| IRS990/TotalLiabilities/EOY | 0 | 6822572 |
| IRS990/TotalLiabilitiesEOY | 0 | 6822572 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6201126 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6194470 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -688927 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -628102 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 707612 |
| IRS990/TotalProgramServiceRevenue | 0 | 791525 |
| IRS990/TotalRevenueCurrentYear | 0 | 792538 |
| IRS990/TotalRevenuePriorYear | 0 | 811245 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 792538 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 792538 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330855459 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PECAN COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | PECA |
| ReturnHeader/Filer/Phone | 0 | 6196973191 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5185 COMANCHE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | LA MESA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 91942 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | DANIEL JOHNSON |
| ReturnHeader/Officer/Phone | 0 | 6196973191 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KAGAN AND ASSOCIATES CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10763 WOODSIDE AVE STE B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANTEE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92071 |
| ReturnHeader/Preparer/Name | 0 | ARIEL KAGAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 6198785779 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T10:25:59-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.