Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 45-2991692 • 501(c)3 • Los Angeles, CA
Profile
Housing on merit creates a bridge to permanent affordable housing for vulnerable populations in california.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 45.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$7,228,662
Up $2,093,477 (+41%) from 2023
Liabilities
Up$5,043,156
Up $864,137 (+21%) from 2023
Net Assets
Up$2,185,506
Up $1,229,340 (+129%) from 2023
Revenue
Up$3,563,122
Up $2,113,016 (+146%) from 2023
Expenses
Up$2,333,276
Up $388,377 (+20%) from 2023
Net Income
Up$1,229,846
Up $1,724,639 (+349%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Housing on merit creates a bridge to permanent affordable housing for vulnerable populations in california and washington d.c.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $979,172 | $1,103,588 | ▲ $124,416 |
| Pledges and Grants Receivable | $167,809 | $165,958 | ▼ $1,851 |
| Total Assets | $1,322,377 | $5,597,979 | ▲ $4,275,602 |
| Other Assets Total | $175,396 | $4,328,433 | ▲ $4,153,037 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $4,000,000 | - |
| Accounts Payable and Accrued Expenses | $5,668 | $55,266 | ▲ $49,598 |
| Other Liabilities | $29 | $356 | ▲ $327 |
| Total Liabilities | $5,697 | $4,055,622 | ▲ $4,049,925 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,293,124 | $1,518,801 | ▲ $225,677 |
| Net Assets With Donor Restrictions | $23,556 | $23,556 | → $0 |
| Total Net Assets Fund Balance | $1,316,680 | $1,542,357 | ▲ $225,677 |
| Total Liabilities and Net Assets / Fund Balance | $1,322,377 | $5,597,979 | ▲ $4,275,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $4,903 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Litwak | Executive Diector | FT | $198,439 | $15,961 | $214,400 |
| David Cottinham | Chief Operating Officer | FT | $135,325 | $4,175 | $139,500 |
| Name | Title |
|---|---|
| Pat Luke | President |
| Andrew Lamming | Board Member |
| Bryan Barker | Board Member |
| Jeff Jaeger | Board Member |
| Michael Ravitch | Board Member |
| Scott Alter | Board Member |
| Suzanne Hollander | Board Member |
| Monica Ball | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,050,615 |
| Other Expenses | $572,296 |
| Grants and Similar Amounts Paid | $25,160 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $565,244 | - | - | $565,244 |
| Current Officers, Directors, Trustees, and Key Employees | $353,900 | - | - | $353,900 |
| Other Employee Benefits | $101,282 | - | - | $101,282 |
| Travel | - | $80,819 | - | $80,819 |
| Fees for Services Other | - | $74,669 | - | $74,669 |
| Occupancy | - | $53,514 | - | $53,514 |
| Fees for Services Legal | - | $32,804 | - | $32,804 |
| Pension Plan Contributions | $30,189 | - | - | $30,189 |
| Fees for Services Accounting | - | $26,400 | - | $26,400 |
| Grants to Domestic Orgs | $25,160 | - | - | $25,160 |
| Conferences and Meetings | - | $13,595 | - | $13,595 |
| Office Expenses | - | $12,934 | - | $12,934 |
| Insurance | - | $3,965 | - | $3,965 |
| Information Technology | - | $3,598 | - | $3,598 |
| Other Expenses | - | $702 | - | $702 |
| Total Functional Expenses | $1,075,775 | $572,296 | $0 | $1,648,071 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $356 |
“The governing body reviews the tax return before filing.”
“The organization regularly and consistently monitors and addresses conflicts of interest by requiring board members and employees to disclose any potential issues annually.”
“Corporate documents are made available to the public upon request.”
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 | 5668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING ON MERIT CREATES A BRIDGE TO PERMANENT AFFORDABLE HOUSING FOR VULNERABLE POPULATIONS IN CALIFORNIA AND WASHINGTON D.C. |
| IRS990/AllOtherContributionsAmt | 0 | 150050 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN KIM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3105535711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 AVENUE OF THE STARS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90067 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 979172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1103588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 353900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 353900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13595 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13595 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150050 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25160 |
| IRS990/CYInvestmentIncomeAmt | 0 | 755 |
| IRS990/CYOtherExpensesAmt | 0 | 572296 |
| IRS990/CYOtherRevenueAmt | 0 | 16853 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2005736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 525323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1050615 |
| IRS990/CYTotalExpensesAmt | 0 | 1648071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2173394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HOUSING ON MERIT PROVIDES INDIVIDUALS AND FAMILIES RESIDING AT HOUSING ON MERIT'S AFFORDABLE HOUSING PROPERTIES WITH ANCILLARY SERVICES THROUGH LEARNING CENTERS THAT FOCUS ON FOUR KEY AREAS: EDUCATION, EMPOWERMENT, FINANCIAL STABILITY, AND HEALTH AND WELLNESS. IT ALSO DEVELOPS AND OWNS AFFORDABLE HOUSING PROPERTIES THROUGHOUT THE COUNTRY AND HAS A RESEARCH AND DESIGN PLATFORM DEDICATED TO SHOWCASING, INCUBATING, AND IMPLEMENTING NEW POLICY, FINANCE, AND TECHNOLOGY SOLUTIONS TO THE HOUSING AFFORDABILITY AND HOMELESSNESS CRISIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23556 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23556 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1075775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32804 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32804 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74669 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74669 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4175 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT ALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE HOLLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF JAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW LAMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL RAVITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER LITWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID COTTINHAM |
| 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 | 198439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 135325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 25160 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25160 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25160 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2173394 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 755 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 755 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | HOUSING ON MERIT CREATES A BRIDGE TO PERMANENT AFFORDABLE HOUSING FOR VULNERABLE POPULATIONS IN CALIFORNIA AND WASHINGTON D.C. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1316680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1542357 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1293124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1518801 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53514 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12934 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 175396 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4328433 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101282 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 110351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 702 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 356 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16262 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16853 |
| IRS990/OtherRevenueTotalAmt | 0 | 16853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 565244 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 565244 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30189 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 167809 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 165958 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIGUEL GARCIA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -299646 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNERSHIP ADMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTNERSHIP MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROJECT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1136919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 633351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 235466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1136919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 633351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 235466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 128542 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 955 |
| IRS990/PYOtherExpensesAmt | 0 | 399461 |
| IRS990/PYOtherRevenueAmt | 0 | 82850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1726605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 516272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1023219 |
| IRS990/PYTotalExpensesAmt | 0 | 1422680 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1938952 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 525323 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2006327 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 469069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6713 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.08340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 469069 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 469069 |
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| 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 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4903 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PARTNERSHIP INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4328433 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 356 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS THE TAX RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ADDRESSES CONFLICTS OF INTEREST BY REQUIRING BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY POTENTIAL ISSUES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CORPORATE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 5597979 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5597979 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 150050 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1075775 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5697 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4055622 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5697 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4055622 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1316680 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1542357 |
| IRS990/TotalOtherCompensationAmt | 0 | 20136 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1075775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2005736 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5597979 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 80819 |
| IRS990/TravelGrp/TotalAmt | 0 | 80819 |
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