Civic Intelligence

Coach of San Diego Inc

EIN 33-0919418 • 501(c)3 • Costa Mesa, CA

Profile

To provide low income affordable housing

611 Anton Blvd 890Costa Mesa, CA 92626

www.millenniumhousing.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

4.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$1,166,316

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

37th percentile

1.9%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

6.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$37,988,308

Up $417,274 (+1.1%) from 2023

Liabilities

Down

$32,745,553

Down $660,106 (-2.0%) from 2023

Net Assets

Up

$5,242,755

Up $1,077,380 (+26%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$6,053,653

Up $481,947 (+8.6%) from 2023

Expenses

Up

$4,976,273

Up $44,646 (+0.9%) from 2023

Net Income

Up

$1,077,380

Up $437,301 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2012: $37,101,310Liabilities 2012: $37,233,971Net Assets 2012: -$132,6612012Assets 2013: $42,978,298Liabilities 2013: $43,064,434Net Assets 2013: -$86,1362013Assets 2014: $43,389,671Liabilities 2014: $44,362,293Net Assets 2014: -$972,6222014Assets 2015: $43,037,692Liabilities 2015: $43,631,598Net Assets 2015: -$593,9062015Assets 2016: $42,845,435Liabilities 2016: $42,958,459Net Assets 2016: -$113,0242016Assets 2017: $42,706,682Liabilities 2017: $42,280,362Net Assets 2017: $426,3202017Assets 2018: $36,869,831Liabilities 2018: $35,571,548Net Assets 2018: $1,298,2832018Assets 2019: $35,902,210Liabilities 2019: $34,008,914Net Assets 2019: $1,893,2962019Assets 2020: $35,906,850Liabilities 2020: $33,322,141Net Assets 2020: $2,584,7092020Assets 2021: $36,003,456Liabilities 2021: $32,761,980Net Assets 2021: $3,241,4762021Assets 2022: $37,577,491Liabilities 2022: $34,052,194Net Assets 2022: $3,525,2972022Assets 2023: $37,571,034Liabilities 2023: $33,405,659Net Assets 2023: $4,165,3752023Assets 2024: $37,988,308Liabilities 2024: $32,745,553Net Assets 2024: $5,242,7552024

Highlighted filing

2024

Assets$37,988,308
Liabilities$32,745,553
Net Assets$5,242,755
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,900,4222012Expenses 2013: $4,828,6962013Revenue 2014: $5,254,233Expenses 2014: $6,140,719Net Income 2014: -$886,4862014Revenue 2015: $5,183,212Expenses 2015: $4,804,496Net Income 2015: $378,7162015Revenue 2016: $5,411,329Expenses 2016: $4,930,447Net Income 2016: $480,8822016Revenue 2017: $5,509,046Expenses 2017: $4,969,702Net Income 2017: $539,3442017Revenue 2018: $5,487,662Expenses 2018: $4,615,699Net Income 2018: $871,9632018Revenue 2019: $5,091,558Expenses 2019: $4,496,545Net Income 2019: $595,0132019Revenue 2020: $5,291,542Expenses 2020: $4,600,129Net Income 2020: $691,4132020Revenue 2021: $5,335,062Expenses 2021: $4,678,295Net Income 2021: $656,7672021Revenue 2022: $5,452,920Expenses 2022: $4,864,411Net Income 2022: $588,5092022Revenue 2023: $5,571,706Expenses 2023: $4,931,627Net Income 2023: $640,0792023Revenue 2024: $6,053,653Expenses 2024: $4,976,273Net Income 2024: $1,077,3802024

Highlighted filing

2024

Revenue$6,053,653
Expenses$4,976,273
Net Income$1,077,380
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,988,308
Liabilities
$32,745,553
Net assets
$5,242,755
Revenue
$6,053,653
Expenses
$4,976,273
Net income
$1,077,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$32.7$5.24$6.05$4.98$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$33.4$4.17$5.57$4.93$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$34.1$3.53$5.45$4.86$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$32.8$3.24$5.34$4.68$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$33.3$2.58$5.29$4.60$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$34.0$1.89$5.09$4.50$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$35.6$1.30$5.49$4.62$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$42.3$0.43$5.51$4.97$0.54
2016Detailed filing. Detailed filing data is available for this year.$42.8$43.0$0.11$5.41$4.93$0.48
2015Detailed filing. Detailed filing data is available for this year.$43.0$43.6$0.59$5.18$4.80$0.38
2014Detailed filing. Detailed filing data is available for this year.$43.4$44.4$0.97$5.25$6.14$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$43.1$0.09$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$37.2$0.13$4.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$6,053,653
Mission and Program Overview

Mission

The organization provides affordable housing to low and moderate income individuals, reducing the burden of local government, combating community blight and promoting social welfare.

To provide low income affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,828,266$28,796,560▼ $31,706
Investments Other Securities$6,449,899$6,810,934▲ $361,035
Cash and Non-Interest-Bearing Accounts-$1,335,636-
Savings and Temporary Cash Investments$2,286,303$1,037,605▼ $1,248,698
Total Assets$37,571,034$37,988,308▲ $417,274
Other Assets Total$6,566$7,573▲ $1,007
Liabilities
Tax Exempt Bond Liabilities$33,218,486$32,567,533▼ $650,953
Other Liabilities$175,394$172,017▼ $3,377
Accounts Payable and Accrued Expenses$11,779$6,003▼ $5,776
Total Liabilities$33,405,659$32,745,553▼ $660,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,165,375$5,242,755▲ $1,077,380
Total Net Assets Fund Balance$4,165,375$5,242,755▲ $1,077,380
Total Liabilities and Net Assets / Fund Balance$37,571,034$37,988,308▲ $417,274

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,495,704-$22,495,704
Buildings$6,083,997$7,886,752$13,970,749
Equipment$128,405$176,392$304,797
Other Land Buildings$88,454$187,437$275,891
Other Securities$2,227,266--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
George R Turk JrPresident$90,547$21,972$112,519
Lori CarrawayVice President/COO$34,579$8,309$42,888

Board Members and Trustees

NameTitle
Jon KmettDirector/chairman
Bob BagbyDirector
Janees WilliamsDirector
Kathy WeaverDirector
Nick SanchezDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Kc Paving INCPaving5920 THORNTON AVE E, Newark, CA 94560$156,439
Haven Management Services INCProperty Management3491 E CONCOURS 204, Ontario, CA 91764$102,918
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,710,095
Investment Income
$343,558
Other Revenue
$0
Change in Net Assets
$1,077,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,053,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,053,653
Total Revenue per Form 990
$6,053,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,284,760
Salaries, Compensation, and Employee Benefits$653,821
Grants and Similar Amounts Paid$37,692
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,610,868$13,567-$1,624,435
Interest$1,563,161--$1,563,161
Depreciation Depletion$486,402$331-$486,733
Other Salaries and Wages$366,654$15,000-$381,654
Fees for Services Management$170,940--$170,940
Current Officers, Directors, Trustees, and Key Employees$90,367$67,987-$158,354
Insurance$109,071$7,075-$116,146
Other Employee Benefits$66,234$2,319-$68,553
Fees for Services Accounting$49,896$1,935-$51,831
Fees for Services Legal$50,241$806-$51,047
Office Expenses$44,865$5,639-$50,504
Payroll Taxes$31,604$11,856-$43,460
Grants to Domestic Orgs$37,692--$37,692
Other Expenses$18,075$15,000-$15,000
All Other Expenses$9,468$25-$9,493
Conferences and Meetings-$5,850-$5,850
Fees for Services Other$120$3,603-$3,723
Travel-$2,418-$2,418
Pension Plan Contributions-$1,800-$1,800
Advertising-$341-$341
Total Functional Expenses$4,820,721$155,552$0$4,976,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,976,273
Total Expenses per Audited Statements$4,976,273
Total Expenses per Form 990$4,976,273
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sparc IncCosta Mesa, CA501(c)(3)Resident Services/ Programs$37,692
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$168,547
Tenant Security Deposits$3,470

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndependent Cities Finance Authority2014-05-14$30,514,479Refunding of pillar ridge 2004 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$30,514,479-$2,094,195$554,195

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

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

“Form 990 is provided to all board members by e-mail prior to filing for review.”

Form 990, Part VI, Section B, Line 12C

“Monitored by board chairman and president, if a conflict arises, the board member is asked to excuse himself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15

“A salary study is commissioned every three to five years for the president and vice president which is reviewed by the compensation committee and findings are presented to full board for approval. Newest study completed in june 2022.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax returns are available upon request at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Coach of San Diego Inc
EIN
33-0919418
Phone
9495155100
Address
611 ANTON BLVD 890, COSTA MESA, CA 92626

Signing Officer

Name
George R Turk Jr
Title
President
Phone
9495155100
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George R Turk Jr
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 7 AND LINE 9, COLUMN (B):

“The amounts reported in column (b) on lines 7 and 9 for "other salaries and wages and "other employee benefits" represent the onsite staff at the mobilehome communities owned by the organization. W-2's for those individuals are issued by the property management company that is contracted to manage each community.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 643 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06003
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME AFFORDABLE HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0341
IRS990/AdvertisingGrp/TotalAmt0341
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09468
IRS990/AllOtherExpensesGrp/TotalAmt09493
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IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09495155100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 ANTON BLVD 890
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt01335636
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067987
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0486733
IRS990/Desc0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING THROUGH THE ACQUISITION AND REHABILITATION OF MOBILEHOME COMMUNITIES. THE ORGANIZATION'S GOALS ARE TO ENCOURAGE AND EMPOWER ITS RESIDENTS TO TAKE AN ACTIVE ROLE IN BUDGET AND MANAGEMENT DECISIONS; PROVIDE ENHANCED MAINTENANCE AND SERVICES; AND TO ENSURE THAT ITS COMMUNITIES REMAIN VALUABLE SOURCES OF QUALITY AFFORDABLE HOUSING.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BAGBY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JANEES WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE R TURK JR
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI CARRAWAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT/COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt037692
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037692
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037692
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06053653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07075
IRS990/InsuranceGrp/ProgramServicesAmt0109071
IRS990/InsuranceGrp/TotalAmt0116146
IRS990/InterestGrp/ProgramServicesAmt01563161
IRS990/InterestGrp/TotalAmt01563161
IRS990/InvestmentIncomeGrp/ExclusionAmt0343558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06449899
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06810934
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08250581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028828266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028796560
IRS990/LandBldgEquipCostOrOtherBssAmt037047141
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS, REDUCING THE BURDEN OF LOCAL GOVERNMENT, COMBATING COMMUNITY BLIGHT AND PROMOTING SOCIAL WELFARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04165375
IRS990/NetAssetsOrFundBalancesEOYAmt05242755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04165375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05242755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013567
IRS990/OccupancyGrp/ProgramServicesAmt01610868
IRS990/OccupancyGrp/TotalAmt01624435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05639
IRS990/OfficeExpensesGrp/ProgramServicesAmt044865
IRS990/OfficeExpensesGrp/TotalAmt050504
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06566
IRS990/OtherAssetsTotalGrp/EOYAmt07573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068553
IRS990/OtherExpensesGrp/Desc0BOND FEES
IRS990/OtherExpensesGrp/Desc1RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc2RENT CONTROL FEES
IRS990/OtherExpensesGrp/Desc3SHARED EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt069089
IRS990/OtherExpensesGrp/ProgramServicesAmt145974
IRS990/OtherExpensesGrp/ProgramServicesAmt218075
IRS990/OtherExpensesGrp/TotalAmt069089
IRS990/OtherExpensesGrp/TotalAmt145974
IRS990/OtherExpensesGrp/TotalAmt218075
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt0175394
IRS990/OtherLiabilitiesGrp/EOYAmt0172017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381654
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011856
IRS990/PayrollTaxesGrp/ProgramServicesAmt031604
IRS990/PayrollTaxesGrp/TotalAmt043460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01800
IRS990/PensionPlanContributionsGrp/TotalAmt01800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GEORGE R TURK JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05710095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05710095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024750
IRS990/PYInvestmentIncomeAmt0-66980
IRS990/PYOtherExpensesAmt04297448
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05638686
IRS990/PYRevenuesLessExpensesAmt0640079
IRS990/PYSalariesCompEmpBnftPaidAmt0609429
IRS990/PYTotalExpensesAmt04931627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05571706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01077380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05710095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02286303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01037605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0343558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0633500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05710095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05638686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05416361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05296423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05244356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027305921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0343558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0633500
IRS990ScheduleA/InvestmentIncomeCYPct00.02270
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt027305921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05710095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05638686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05416361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05296423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05244356
IRS990ScheduleA/Total509Grp/TotalAmt027305921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06053653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05806244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05452920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05335062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05291542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027939421
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06083997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07886752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013970749
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04976273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022495704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022495704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0187437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1168547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04583668
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12227266
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. BANK LIQUIDITY MONEY MARKET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GUARANTEED INVESTMENT CONTRACT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06053653
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028796560
IRS990ScheduleD/TotalBookValueSecuritiesAmt06810934
IRS990ScheduleD/TotalExpensesPerForm990Amt04976273
IRS990ScheduleD/TotalLiabilityAmt0172017
IRS990ScheduleD/TotalRevenuePerForm990Amt06053653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06053653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04976273
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt037692
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESIDENT SERVICES/ PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPARC INC
IRS990ScheduleI/RecipientTable/RecipientEIN0020811276
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0611 ANTON BLVD SUITE 890
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COSTA MESA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092626
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND MANAGEMENT MONITOR THE ACTIVITY THROUGHOUT THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt090547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt134579

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