Civic Intelligence

Park Lane Apartments Corporation

EIN 68-0311496 • 501(c)3 • Santa Rosa, CA

Profile

To own and operate affordable rental housing

790 Sonoma AvenueSanta Rosa, CA 95404

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $145,076 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $145,076 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$145,076

Up $145,076 from 2018

Net Income

Down

-$145,076

Down $145,076 from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2010: $6,075,329Liabilities 2010: $4,986,187Net Assets 2010: $1,089,1422010Assets 2011: $5,882,907Liabilities 2011: $4,814,122Net Assets 2011: $1,068,7852011Assets 2012: $5,696,034Liabilities 2012: $4,626,609Net Assets 2012: $1,069,4252012Assets 2013: $5,522,405Liabilities 2013: $4,499,528Net Assets 2013: $1,022,8772013Assets 2014: $5,278,605Liabilities 2014: $4,364,727Net Assets 2014: $913,8782014Assets 2015: $8,282,905Liabilities 2015: $3,490Net Assets 2015: $8,279,4152015Assets 2016: $155,220Liabilities 2016: $2,130Net Assets 2016: $153,0902016Assets 2017: $145,076Liabilities 2017: $0Net Assets 2017: $145,0762017Assets 2018: $145,076Liabilities 2018: $0Net Assets 2018: $145,0762018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,081,4102010Expenses 2011: $1,084,3582011Expenses 2012: $1,083,5902012Revenue 2013: $1,039,927Expenses 2013: $1,086,475Net Income 2013: -$46,5482013Revenue 2014: $1,019,140Expenses 2014: $1,128,139Net Income 2014: -$108,9992014Revenue 2015: $8,166,264Expenses 2015: $800,727Net Income 2015: $7,365,5372015Revenue 2016: $0Expenses 2016: $4,904Net Income 2016: -$4,9042016Revenue 2017: $0Expenses 2017: $8,014Net Income 2017: -$8,0142017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $145,076Net Income 2019: -$145,0762019

Highlighted filing

2019

Revenue$0
Expenses$145,076
Net Income-$145,076
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$145,076
Net income
-$145,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.15$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$8.17$0.80$7.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$4.36$0.91$1.02$1.13$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.52$4.50$1.02$1.04$1.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$4.63$1.07$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$4.81$1.07$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$4.99$1.09$1.08
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$13,264,885
Mission and Program Overview

Mission

Owned and operated affordable rental housing.

The organization owns and operates park lane apartments, an affordable rental housing complex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$8,121,421-
Land, Buildings, and Equipment, Net$4,231,824--
Savings and Temporary Cash Investments$703,514--
Cash and Non-Interest-Bearing Accounts$52,893$161,484▲ $108,591
Prepaid Expenses and Deferred Charges$9,454--
Accounts Receivable$4,551--
Total Assets$5,278,605$8,282,905▲ $3,004,300
Other Assets Total$276,369$0▼ $276,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,283,836--
Other Liabilities$57,591$0▼ $57,591
Accounts Payable and Accrued Expenses$23,220$3,490▼ $19,730
Deferred Revenue$80--
Total Liabilities$4,364,727$3,490▼ $4,361,237
Net Assets / Fund Balance
Unrestricted Net Assets$913,878$8,279,415▲ $7,365,537
Total Net Assets Fund Balance$913,878$8,279,415▲ $7,365,537
Total Liabilities and Net Assets / Fund Balance$5,278,605$8,282,905▲ $3,004,300
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Annie McneanyPresident
Abbe NappanDirector
Alicia GomezDirector
Carol FullerDirector
Connie FalckDirector
Karen RasmussenDirector
Mark BarnettDirector
Veronica LeyvaDirector
Charles a CornellExecutive Director
Sue CastellucciSecretary
Corey GarberolioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,506
Program Service Revenue
$272,669
Investment Income
$7,402,089
Other Revenue
$0
Change in Net Assets
$7,365,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,193
Revenue Not Reported on Financial Statements
$7,361,071
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$7,361,071
Total Revenue per Audited Statements
$805,193
Total Revenue per Form 990
$8,166,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,268
Salaries, Compensation, and Employee Benefits$139,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$199,962--$199,962
Interest$186,617--$186,617
Other Salaries and Wages$95,157--$95,157
Fees for Services Management$44,544--$44,544
Other Employee Benefits$35,704--$35,704
All Other Expenses$29,657--$29,657
Other Expenses$20,180--$20,180
Fees for Services Accounting-$19,576-$19,576
Insurance$17,326--$17,326
Payroll Taxes$8,598--$8,598
Information Technology$6,493--$6,493
Fees for Services Legal$1,444--$1,444
Total Functional Expenses$781,151$19,576$0$800,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$800,727
Expenses per Audited Statements$754,089
Total Expenses per Audited Statements$754,089
Expenses Not Reported on Financial Statements$46,638
Other Expense Adjustments$46,638
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Burbank housing management corporation and burbank housing property corporation performed all property management activities including leasing, on-site property management, rent collection, bill paying, financial and compliance reporting, creation of annual property budgets and reserve budgets, and maintenance work.”

Form 990, Part VI, Section B, Line 11

“The cfo guides the preparation & reviews the accuracy of the 990 prior to submission.”

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

“Board members are made aware that they must disclose any conflict of interest to the organization. Where a conflict arises, the executive director or board reviews the conflict and determines appropriate action.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Park Lane Apartments Corporation
EIN
68-0311496
Phone
7075269782
Address
790 SONOMA AVENUE, SANTA ROSA, CA 95404

Signing Officer

Name
Paula C Schlunegger
Title
Chief Financial Officer
Phone
7075269782
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Dunlap
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Stanley Woo
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization sold the property on september 16, 2015 to a limited partnership that will rehabilitate and operate the affordable housing project. The general partner of the limited partnership is a tax exempt organization whose primary mission is providing affordable housing and increasing the supply of affordable housing in sonoma county, california.”

Form 990, Part XII, Line 2C

“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The federal and state income tax returns for the years 2011 through 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue after audit period (1/1/15 to 9/15/15) 7,361,071.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses after audit period (1/1/15 to 9/15/15) 46,638.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt029657
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IRS990/OtherExpensesGrp/TotalAmt220408
IRS990/OtherExpensesGrp/TotalAmt320180
IRS990/OtherLiabilitiesGrp/BOYAmt057591
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095157
IRS990/OtherSalariesAndWagesGrp/TotalAmt095157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08121421
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08598
IRS990/PayrollTaxesGrp/TotalAmt08598
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09454
IRS990/PrincipalOfficerNm0HELEN DUNLAP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12929
IRS990/PYOtherExpensesAmt0897958
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0387026
IRS990/PYRevenuesLessExpensesAmt0-108999
IRS990/PYSalariesCompEmpBnftPaidAmt0230181
IRS990/PYTotalExpensesAmt01128139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01019140
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07365537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0272669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0705367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0749093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0731350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03322359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0272669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0387026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0343850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0347533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01690706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011349
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt05013065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01032069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01049217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01088721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01078883
IRS990ScheduleA/Total509Grp/TotalAmt05013065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0764885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01033234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01050979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01091850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01083466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05024414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046638
IRS990ScheduleD/ExpensesSubtotalAmt0754089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt046638
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07361071
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07361071
IRS990ScheduleD/RevenueSubtotalAmt0805193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE AFTER AUDIT PERIOD (1/1/15 TO 9/15/15) 7,361,071.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES AFTER AUDIT PERIOD (1/1/15 TO 9/15/15) 46,638.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0800727
IRS990ScheduleD/TotalRevenuePerForm990Amt08166264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754089
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0AFFORDABLE HOUSING PROPERTY109 MAGNOLIA AVENUEPETALUMA, CA 94952
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PARK LANE LP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-09-16
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0473887677
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt012500000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED PARTNERSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0790 SONOMA AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SANTA ROSA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd095404
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLD THE PROPERTY ON SEPTEMBER 16, 2015 TO A LIMITED PARTNERSHIP THAT WILL REHABILITATE AND OPERATE THE AFFORDABLE HOUSING PROJECT. THE GENERAL PARTNER OF THE LIMITED PARTNERSHIP IS A TAX EXEMPT ORGANIZATION WHOSE PRIMARY MISSION IS PROVIDING AFFORDABLE HOUSING AND INCREASING THE SUPPLY OF AFFORDABLE HOUSING IN SONOMA COUNTY, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BURBANK HOUSING MANAGEMENT CORPORATION AND BURBANK HOUSING PROPERTY CORPORATION PERFORMED ALL PROPERTY MANAGEMENT ACTIVITIES INCLUDING LEASING, ON-SITE PROPERTY MANAGEMENT, RENT COLLECTION, BILL PAYING, FINANCIAL AND COMPLIANCE REPORTING, CREATION OF ANNUAL PROPERTY BUDGETS AND RESERVE BUDGETS, AND MAINTENANCE WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CFO GUIDES THE PREPARATION & REVIEWS THE ACCURACY OF THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE MADE AWARE THAT THEY MUST DISCLOSE ANY CONFLICT OF INTEREST TO THE ORGANIZATION. WHERE A CONFLICT ARISES, THE EXECUTIVE DIRECTOR OR BOARD REVIEWS THE CONFLICT AND DETERMINES APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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