Civic Intelligence

Park Village Apartments Inc

EIN 68-0292975 • 501(c)3 • Stockton, CA

Profile

Provide affordable housing

3830 North Alvarado AStockton, CA 95204

n/A

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$14,326,396

Up $1,446,031 (+11%) from 2023

Liabilities

Up

$925,000

Up $13,176 (+1.4%) from 2023

Net Assets

Up

$13,401,396

Up $1,432,855 (+12%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Up

$4,137,470

Up $229,508 (+5.9%) from 2023

Expenses

Up

$2,704,615

Up $468,981 (+21%) from 2023

Net Income

Down

$1,432,855

Down $239,473 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,414,544Liabilities 2011: $944,607Net Assets 2011: $4,469,9372011Assets 2012: $5,752,793Liabilities 2012: $918,319Net Assets 2012: $4,834,4742012Assets 2013: $6,061,947Liabilities 2013: $912,880Net Assets 2013: $5,149,0672013Assets 2014: $6,265,647Liabilities 2014: $906,492Net Assets 2014: $5,359,1552014Assets 2015: $6,363,752Liabilities 2015: $927,598Net Assets 2015: $5,436,1542015Assets 2016: $6,348,252Liabilities 2016: $916,389Net Assets 2016: $5,431,8632016Assets 2017: $7,187,936Liabilities 2017: $897,726Net Assets 2017: $6,290,2102017Assets 2018: $8,040,932Liabilities 2018: $913,525Net Assets 2018: $7,127,4072018Assets 2019: $9,119,792Liabilities 2019: $1,135,268Net Assets 2019: $7,984,5242019Assets 2020: $9,769,833Liabilities 2020: $943,062Net Assets 2020: $8,826,7712020Assets 2021: $10,530,400Liabilities 2021: $919,355Net Assets 2021: $9,611,0452021Assets 2022: $11,221,150Liabilities 2022: $924,937Net Assets 2022: $10,296,2132022Assets 2023: $12,880,365Liabilities 2023: $911,824Net Assets 2023: $11,968,5412023Assets 2024: $14,326,396Liabilities 2024: $925,000Net Assets 2024: $13,401,3962024

Highlighted filing

2024

Assets$14,326,396
Liabilities$925,000
Net Assets$13,401,396
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,692,278Expenses 2011: $1,434,597Net Income 2011: $257,6812011Revenue 2012: $1,732,741Expenses 2012: $1,368,204Net Income 2012: $364,5372012Revenue 2013: $1,776,348Expenses 2013: $1,461,755Net Income 2013: $314,5932013Revenue 2014: $1,778,050Expenses 2014: $1,567,962Net Income 2014: $210,0882014Revenue 2015: $1,685,903Expenses 2015: $1,608,904Net Income 2015: $76,9992015Revenue 2016: $1,583,665Expenses 2016: $1,587,956Net Income 2016: -$4,2912016Revenue 2017: $2,471,127Expenses 2017: $1,612,780Net Income 2017: $858,3472017Revenue 2018: $2,520,071Expenses 2018: $1,682,874Net Income 2018: $837,1972018Revenue 2019: $2,569,062Expenses 2019: $1,711,945Net Income 2019: $857,1172019Revenue 2020: $2,619,200Expenses 2020: $1,776,953Net Income 2020: $842,2472020Revenue 2021: $2,664,416Expenses 2021: $1,880,142Net Income 2021: $784,2742021Revenue 2022: $2,722,484Expenses 2022: $2,037,316Net Income 2022: $685,1682022Revenue 2023: $3,907,962Expenses 2023: $2,235,634Net Income 2023: $1,672,3282023Revenue 2024: $4,137,470Expenses 2024: $2,704,615Net Income 2024: $1,432,8552024

Highlighted filing

2024

Revenue$4,137,470
Expenses$2,704,615
Net Income$1,432,855
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,326,396
Liabilities
$925,000
Net assets
$13,401,396
Revenue
$4,137,470
Expenses
$2,704,615
Net income
$1,432,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.93$13.4$4.14$2.70$1.43
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.91$12.0$3.91$2.24$1.67
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.92$10.3$2.72$2.04$0.69
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.92$9.61$2.66$1.88$0.78
2020Detailed filing. Detailed filing data is available for this year.$9.77$0.94$8.83$2.62$1.78$0.84
2019Detailed filing. Detailed filing data is available for this year.$9.12$1.14$7.98$2.57$1.71$0.86
2018Detailed filing. Detailed filing data is available for this year.$8.04$0.91$7.13$2.52$1.68$0.84
2017Detailed filing. Detailed filing data is available for this year.$7.19$0.90$6.29$2.47$1.61$0.86
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.92$5.43$1.58$1.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.36$0.93$5.44$1.69$1.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.91$5.36$1.78$1.57$0.21
2013Summary only. Only limited summary data is available for this year.$6.06$0.91$5.15$1.78$1.46$0.31
2012Summary only. Only limited summary data is available for this year.$5.75$0.92$4.83$1.73$1.37$0.36
2011Summary only. Only limited summary data is available for this year.$5.41$0.94$4.47$1.69$1.43$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$4,137,470
Mission and Program Overview

Mission

Provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,394,848$6,900,326▼ $494,522
Savings and Temporary Cash Investments$2,989,667$4,836,691▲ $1,847,024
Prepaid Expenses and Deferred Charges$64,490$61,418▼ $3,072
Accounts Receivable$28,569$32,542▲ $3,973
Cash and Non-Interest-Bearing Accounts-$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-
Inventories for Sale or Use-$0-
Total Assets$12,880,365$14,326,396▲ $1,446,031
Other Assets Total$2,402,791$2,495,419▲ $92,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,000$800,000→ $0
Other Liabilities$62,702$65,080▲ $2,378
Accounts Payable and Accrued Expenses$36,642$51,600▲ $14,958
Deferred Revenue$12,480$8,320▼ $4,160
Total Liabilities$911,824$925,000▲ $13,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,968,541$13,401,396▲ $1,432,855
Total Net Assets Fund Balance$11,968,541$13,401,396▲ $1,432,855
Total Liabilities and Net Assets / Fund Balance$12,880,365$14,326,396▲ $1,446,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,239,588$1,711,192$6,950,780
Buildings$1,660,738$5,002,253$6,662,991
Equipment-$176,569$176,569
Other Assets Org$76,806--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Sovanna KoeurtPresident
Kimly LayDirector
Stan KeaslingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,137,233
Investment Income
$237
Other Revenue
$0
Change in Net Assets
$1,432,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,704,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$368,918--$368,918
Other Expenses$212,191--$212,191
Insurance$126,284--$126,284
Fees for Services Management-$113,400-$113,400
Information Technology$15,208--$15,208
Office Expenses$9,049--$9,049
Fees for Services Accounting$5,498--$5,498
Fees for Services Legal$2,565--$2,565
Travel$1,790--$1,790
Conferences and Meetings$1,445--$1,445
Advertising$789--$789
Total Functional Expenses$2,591,215$113,400$0$2,704,615
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits payable$65,080
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Contracted with Con Am Management to provide accounting services and on-site management of daily operations.”

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

“Copy of the 990 is provided to the Board of Directors for review and discussion prior to filing.”

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

“Annual statement required of board members”

Form 990, Part VI, Section C, Line 18

“Upon request”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Park Village Apartments Inc
EIN
68-0292975
Phone
2099489120
Address
3830 North Alvarado A, Stockton, CA 95204

Signing Officer

Name
Sovanna Koeurt
Title
President
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Thomas Tomaszewski
Address
3811 Tilden Drive, El Dorado Hills, CA 95762
Preparer
Tom Tomaszewski
Phone
9168045367
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Audit Fee: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bad Debts: Column (A) - Total = $7011; Column (B) - Program Services = $7011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit Reports: Column (A) - Total = $2845; Column (B) - Program Services = $2845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fees: Column (A) - Total = $56; Column (B) - Program Services = $56; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Health Insurance: Column (A) - Total = $68226; Column (B) - Program Services = $68226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Manager Labor: Column (A) - Total = $64978; Column (B) - Program Services = $64978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Labor: Column (A) - Total = $138106; Column (B) - Program Services = $138106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Taxes: Column (A) - Total = $31900; Column (B) - Program Services = $31900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Real Estate Taxes: Column (A) - Total = $10878; Column (B) - Program Services = $10878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $9738; Column (B) - Program Services = $9738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Worker Compensation Insurance: Column (A) - Total = $22827; Column (B) - Program Services = $22827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011968541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013401396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09049
IRS990/OfficeExpensesGrp/TotalAmt09049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02402791
IRS990/OtherAssetsTotalGrp/EOYAmt02495419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Depreciation
IRS990/OtherExpensesGrp/Desc3APSARA Contract
IRS990/OtherExpensesGrp/ProgramServicesAmt0835317
IRS990/OtherExpensesGrp/ProgramServicesAmt1517639
IRS990/OtherExpensesGrp/ProgramServicesAmt2494522
IRS990/OtherExpensesGrp/ProgramServicesAmt3212191
IRS990/OtherExpensesGrp/TotalAmt0835317
IRS990/OtherExpensesGrp/TotalAmt1517639
IRS990/OtherExpensesGrp/TotalAmt2494522
IRS990/OtherExpensesGrp/TotalAmt3212191
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt062702
IRS990/OtherLiabilitiesGrp/EOYAmt065080
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061418
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Apartment Rent
IRS990/ProgramServiceRevenueGrp/Desc1Laundry Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Tenant Fees
IRS990/ProgramServiceRevenueGrp/Desc3Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Tenant Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01215800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42897458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01215800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42897458
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0383
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02235634
IRS990/PYProgramServiceRevenueAmt03907579
IRS990/PYRevenuesLessExpensesAmt01672328
IRS990/PYTotalExpensesAmt02235634
IRS990/PYTotalRevenueAmt03907962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01432855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02989667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04836691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04137233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03907579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02720649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02663884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02618328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016047673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03859
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt016047673
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04137233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03907579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02720649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02663884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02618328
IRS990ScheduleA/Total509Grp/TotalAmt016047673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04137470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03907962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02722484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02664416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02619200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016051532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01660738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05002253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06662991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05239588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01711192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06950780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1119404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21426540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3770184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt476806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Insurance Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rehabilitation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06900326
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02495419
IRS990ScheduleD/TotalLiabilityAmt065080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contracted with Con Am Management to provide accounting services and on-site management of daily operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of the 990 is provided to the Board of Directors for review and discussion prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual statement required of board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Audit Fee: Column (A) - Total = $11000; Column (B) - Program Services = $11000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad Debts: Column (A) - Total = $7011; Column (B) - Program Services = $7011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Reports: Column (A) - Total = $2845; Column (B) - Program Services = $2845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees: Column (A) - Total = $56; Column (B) - Program Services = $56; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Health Insurance: Column (A) - Total = $68226; Column (B) - Program Services = $68226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Manager Labor: Column (A) - Total = $64978; Column (B) - Program Services = $64978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $1353; Column (B) - Program Services = $1353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Labor: Column (A) - Total = $138106; Column (B) - Program Services = $138106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes: Column (A) - Total = $31900; Column (B) - Program Services = $31900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Real Estate Taxes: Column (A) - Total = $10878; Column (B) - Program Services = $10878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $9738; Column (B) - Program Services = $9738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Worker Compensation Insurance: Column (A) - Total = $22827; Column (B) - Program Services = $22827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012880365
IRS990/TotalAssetsEOYAmt014326396
IRS990/TotalAssetsGrp/BOYAmt012880365
IRS990/TotalAssetsGrp/EOYAmt014326396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02591215
IRS990/TotalFunctionalExpensesGrp/TotalAmt02704615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0911824
IRS990/TotalLiabilitiesEOYAmt0925000
IRS990/TotalLiabilitiesGrp/BOYAmt0911824

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