Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 68-0062062 • 501(c)3 • Stockton, CA
Profile
To develop and manage low-income housing projects and programs
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$31,249,571
Up $7,990,341 (+34%) from 2023
Liabilities
Up$13,762,265
Up $1,317,332 (+11%) from 2023
Net Assets
Up$17,487,306
Up $6,673,009 (+62%) from 2023
Revenue
Up$10,656,777
Up $7,750,687 (+267%) from 2023
Expenses
Down$3,983,768
Down $407,237 (-9.3%) from 2023
Net Income
Up$6,673,009
Up $8,157,924 (+549%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To develop and manage low-income housing projects and programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $9,415,796 | $10,317,301 | ▲ $901,505 |
| Accounts Receivable | $4,676,692 | $2,367,192 | ▼ $2,309,500 |
| Land, Buildings, and Equipment, Net | $2,170,877 | $2,022,830 | ▼ $148,047 |
| Cash and Non-Interest-Bearing Accounts | $1,578,221 | $1,668,832 | ▲ $90,611 |
| Prepaid Expenses and Deferred Charges | $209,399 | $185,660 | ▼ $23,739 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $23,259,230 | $31,249,571 | ▲ $7,990,341 |
| Other Assets Total | $5,208,245 | $14,687,756 | ▲ $9,479,511 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,589,947 | $11,533,091 | ▲ $943,144 |
| Other Liabilities | $1,077,194 | $1,134,052 | ▲ $56,858 |
| Accounts Payable and Accrued Expenses | $777,792 | $1,095,122 | ▲ $317,330 |
| Total Liabilities | $12,444,933 | $13,762,265 | ▲ $1,317,332 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,799,297 | $9,971,992 | ▼ $827,305 |
| Net Assets With Donor Restrictions | $15,000 | $7,515,314 | ▲ $7,500,314 |
| Total Net Assets Fund Balance | $10,814,297 | $17,487,306 | ▲ $6,673,009 |
| Total Liabilities and Net Assets / Fund Balance | $23,259,230 | $31,249,571 | ▲ $7,990,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,850,958 | $3,462,832 | $2,620,245 |
| Other Land Buildings | $16,509 | $331,776 | $348,285 |
| Land | $155,363 | - | $155,363 |
| Leasehold Improvements | - | $3,814 | $3,814 |
| Other Assets Org | $33,382 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Ornelas | CEO | FT | $253,000 | $46,764 | $299,764 |
| Le Nicole | Chief Finance Officer | FT | $156,535 | - | $156,535 |
| Stephanie Rodriguez | Copm | FT | $129,333 | - | $129,333 |
| Oscar Medrano | Vice Pres. Property Management | FT | $126,263 | - | $126,263 |
| Name | Title |
|---|---|
| Lisa Blanco-jimenez | Chairman |
| Annviet Nguyen | Vice-chair |
| Jasmine Dellafosse | Member |
| Scott Biedermann | Member |
| Shannon Hurles | Member |
| Willie Mitchell | Member |
| Jose Rodriguez | Sec./Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,487,004 |
| Other Expenses | $1,496,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,202,024 | $170,388 | - | $1,372,412 |
| Current Officers, Directors, Trustees, and Key Employees | $623,512 | $88,383 | - | $711,895 |
| Other Employee Benefits | $213,202 | $30,221 | - | $243,423 |
| All Other Expenses | $173,121 | $22,475 | - | $195,596 |
| Payroll Taxes | $139,500 | $19,774 | - | $159,274 |
| Interest | $123,642 | $17,526 | - | $141,168 |
| Insurance | $120,090 | $17,023 | - | $137,113 |
| Depreciation Depletion | $63,904 | $9,059 | - | $72,963 |
| Other Expenses | $44,205 | $6,266 | - | $50,471 |
| Fees for Services Other | $35,840 | $12,079 | - | $47,919 |
| Travel | $40,786 | $5,781 | - | $46,567 |
| Office Expenses | $31,146 | $4,416 | - | $35,562 |
| Occupancy | $15,716 | $2,228 | - | $17,944 |
| Advertising | $2,099 | $297 | - | $2,396 |
| Total Functional Expenses | $3,518,435 | $465,333 | $0 | $3,983,768 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,486,282 |
| Expenses per Audited Statements | $3,983,768 |
| Total Expenses per Form 990 | $3,983,768 |
| Expenses Not Reported on Form 990 | $502,514 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,649 |
| Fundraising Direct Expenses | $25,114 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $71,649 | $71,649 | $25,114 | $46,535 |
| Total Events | $71,649 | $71,649 | $25,114 | $46,535 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Interest | $1,100,640 |
| Security Deposits | $31,858 |
| Prepaid Rent | $1,554 |
“The organization's cfo reviews the form 990 and forwards to board treasurer for review before filing.”
“The conflict of interest policy is communicated through the organization's personnel plan. Monitoring is done on an ongoing basis through verbal communication, and on an annual basis through employee review. Enforcement is maintained through this communication, preventing any conflicts to affect the organization.”
“The board performs salary review/research to determine reasonable and comparable salary for the ceo.”
“PROVIDED UPON REQUEST.”
“Organization conducted golf tournament fundraiser with portion of proceeds as donation, portion for golf fees.”
“The Corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and state income tax under Section 23701 of the California Revenue and Taxation Code.The Organizations tax filings are subject to audit by various taxing authorities. The Organizations federal tax returns for 2021, 2022 and 2023 remain open to examination by the Internal Revenue Service; state income returns for 2020, 2021, 2022 and 2023 are open to examination. In evaluating the Organizations tax provisions and accruals, management believes that its estimates are appropriate based on current facts and circumstances.”
“Rental expense offset against income $502514”
“Rental expense offset against income $502514”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 777792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1095122 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4676692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2367192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND MANAGE LOW-INCOME HOUSING PROJECTS AND PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2099 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2396 |
| IRS990/AllOtherContributionsAmt | 0 | 553511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 173121 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 195596 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL ORNELAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2094666811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 N SAN JOAQUIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1578221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1668832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88383 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 623512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 711895 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 553511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1496764 |
| IRS990/CYOtherRevenueAmt | 0 | 7614082 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2489184 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6673009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2487004 |
| IRS990/CYTotalExpensesAmt | 0 | 3983768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10656777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9059 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72963 |
| IRS990/Desc | 0 | RENTAL OF AFFORDABLE HOUSING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7515314 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2058149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12079 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35840 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47919 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL ORNELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LE NICOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OSCAR MEDRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON HURLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA BLANCO-JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASMINE DELLAFOSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT BIEDERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNVIET NGUYEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 299764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 156535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 129333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 126263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COPM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRES. PROPERTY MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sec./Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25114 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71649 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11184405 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 533903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17023 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 137113 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17526 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 123642 |
| IRS990/InterestGrp/TotalAmt | 0 | 141168 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9415796 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10317301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3798422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2170877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2022830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5821252 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 502514 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP AND MANAGE LOW-INCOME HOUSING PROJECTS AND PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10589947 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11533091 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10814297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17487306 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46535 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31389 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10799297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9971992 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4416 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35562 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5208245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14687756 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 213202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 243423 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 198736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44205 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270484 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 251674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 226907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1077194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1134052 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON SALE OF PROJECT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALE OF STATE TAX CREDITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20844 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7515314 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20844 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7515314 |
| IRS990/OtherRevenueTotalAmt | 0 | 7536158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1202024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1372412 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159274 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 209399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 185660 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Delta Plaza K1 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRANT VILLAGE K1 |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1481973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 162615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 844596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1481973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 162615 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT OF AFFORDABLE HOUSING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1121163 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING COUNSELING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 339123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 394530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1814910 |
| IRS990/PYOtherRevenueAmt | 0 | 102550 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2409010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1484915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2576095 |
| IRS990/PYTotalExpensesAmt | 0 | 4391005 |
| IRS990/PYTotalRevenueAmt | 0 | 2906090 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6673009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31389 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 600046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1005876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2996635 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13032 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2996635 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 600046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1005876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2996635 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3009667 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1850958 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3462832 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2693545 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2620245 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 502514 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3983768 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155363 |
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