Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 47-2064997 • 501(c)3 • San Diego, CA
Profile
To provide housing to low income and handicapped senior citizens.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$44,892,887
Up $2,837,047 (+6.7%) from 2023
Liabilities
Down$677,786
Down $2,374 (-0.3%) from 2023
Net Assets
Up$44,215,101
Up $2,839,421 (+6.9%) from 2023
Revenue
Up$2,431,381
Up $1,110,575 (+84%) from 2023
Expenses
Up$328,793
Up $107,808 (+49%) from 2023
Net Income
Up$2,102,588
Up $1,002,767 (+91%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide housing to low income and handicapped senior citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $20,479,757 | $20,479,757 | → $0 |
| Savings and Temporary Cash Investments | $16,139,346 | $18,195,939 | ▲ $2,056,593 |
| Investments Other Securities | $2,020,796 | $2,139,205 | ▲ $118,409 |
| Cash and Non-Interest-Bearing Accounts | $842,758 | $1,608,032 | ▲ $765,274 |
| Land, Buildings, and Equipment, Net | $117,000 | $117,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $40,999 | $40,999 | → $0 |
| Total Assets | $42,055,840 | $44,892,887 | ▲ $2,837,047 |
| Other Assets Total | $2,415,184 | $2,311,955 | ▼ $103,229 |
| Liabilities | |||
| Deferred Revenue | $674,410 | $674,410 | → $0 |
| Accounts Payable and Accrued Expenses | $5,750 | $3,376 | ▼ $2,374 |
| Total Liabilities | $680,160 | $677,786 | ▼ $2,374 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,375,680 | $44,215,101 | ▲ $2,839,421 |
| Total Net Assets Fund Balance | $41,375,680 | $44,215,101 | ▲ $2,839,421 |
| Total Liabilities and Net Assets / Fund Balance | $42,055,840 | $44,892,887 | ▲ $2,837,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $117,000 | - | - |
| Other Assets Org | $200,000 | - | - |
| Name | Title |
|---|---|
| Mr James Stark | President |
| Mr John Davis | Vice President |
| Mr Ben Montoya | Director |
| Mr Frank Young | Director |
| Mr Jorge Vega | Director |
| Ms Janice Raymond | Secretary |
| Mr Chris Crockett | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $170,000 |
| Other Expenses | $158,793 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $170,000 | - | - | $170,000 |
| Fees for Services Other | $9,994 | - | - | $9,994 |
| Insurance | - | $5,330 | - | $5,330 |
| Other Expenses | - | $313 | - | $313 |
| Total Functional Expenses | $179,994 | $148,799 | $0 | $328,793 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| San Diego Rescue Mission | San Diego, CA | - | Contributions | $50,000 |
| Lady Fellowship of First Presbyterian Church | San Diego, CA | - | Contributions | $30,000 |
| Real Life Skills | San Diego, CA | - | Contributions | $20,000 |
| Circles San Diego | San Diego, CA | - | Contributions | $15,000 |
| New Day Urban Ministries | San Diego, CA | - | Contributions | $15,000 |
| Feeding San Diego | San Diego, CA | - | Contributions | $10,000 |
| San Diego Downtown Fellowship | San Diego, CA | - | Contributions | $10,000 |
| San Diego Food Bank | San Diego, CA | - | Contributions | $10,000 |
| Serving Seniors | San Diego, CA | - | Contributions | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 3 explanation - Daily operations of the property have been delegated to Conam Group.”
“Line 11b Explanation - A copy of the 990 was provided to each Board Member.”
“Documents available 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 | 5750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide housing to low income and handicapped senior citizens. |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jim Stark |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194714683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12129 Salix Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 842758 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1608032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 170000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2225631 |
| IRS990/CYOtherExpensesAmt | 0 | 158793 |
| IRS990/CYOtherRevenueAmt | 0 | 5750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2102588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 328793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2431381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 674410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 674410 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | To provide low income housing to elderly and handicapped people under Section 236 National Housing Act. Tenants over 62 or handicapped tenants pay no more than 30% of adjusted gross income for rent. All rentals are subsidized by HUD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 179994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9994 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9994 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| 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/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/PersonNm | 0 | Mr Chris Crockett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ms Janice Raymond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr James Stark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Frank Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mr John Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mr Jorge Vega |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Ben Montoya |
| 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/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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 956614 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 170000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 170000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 170000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4184192 |
| IRS990/GrossReceiptsAmt | 0 | 5658959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5330 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1269017 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1269017 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2020796 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2139205 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 117000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117000 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3227578 |
| 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 | To provide housing to low income and handicapped senior citizens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41375680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44215101 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 956614 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 956614 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 736834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41375680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44215101 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2415184 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2311955 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Investment Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Social Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 139610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 313 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5750 |
| IRS990/OtherRevenueTotalAmt | 0 | 5750 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20479757 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20479757 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40999 |
| IRS990/PrincipalOfficerNm | 0 | Jim Stark |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1095026 |
| IRS990/PYOtherExpensesAmt | 0 | 120985 |
| IRS990/PYOtherRevenueAmt | 0 | 5780 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1099821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 220985 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1320806 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2102588 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 205750 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16139346 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18195939 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1977938 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1095026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 922309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4437873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 205750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 225780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 431530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1977938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1095026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 222600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 922309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4437873 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.91140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.93360 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.08860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.06640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 431530 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 205750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225780 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 431530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2183688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1320806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 220000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 222600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 922309 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4869403 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 117000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 663209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1223746 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 200000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Developer Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Investment in WMSD MGP LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Accrued interest |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Due from WMSD MGP LLC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 117000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2311955 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Contributions |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Contributions |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Contributions |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Contributions |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Contributions |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Contributions |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Contributions |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Contributions |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Contributions |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Lady Fellowship of First Presbyterian Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | San Diego Rescue Mission |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | San Diego Downtown Fellowship |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Real Life Skills |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | New Day Urban Ministries |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Serving Seniors |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | San Diego Food Bank |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Feeding San Diego |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Circles San Diego |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 320 Date Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 120 Elm St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 320 W Date St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 123 Worthington St 204 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2459 Market St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1525 Fourth Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 9850 Distribution Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 9477 Waples St 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 320 Date Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | San Diego |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | San Diego |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | San Diego |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | San Diego |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | San Diego |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | San Diego |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | San Diego |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | San Diego |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | San Diego |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 92101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 91977 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 92102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 92101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 92121 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 92121 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 92101 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 3 explanation - Daily operations of the property have been delegated to Conam Group. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 11b Explanation - A copy of the 990 was provided to each Board Member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CIC Westminster LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 371741880 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | Develop Res real estate |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Westminster Manor LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 6339 Paseo Del Lago |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | Carlsbad |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 92011 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 20479757 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Loan Agreement |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Westminster Manor LP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
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