Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 68-0332264 • 501(c)3 • Woodland, CA
Profile
To operate a low or moderate income mobilehome park as a limited equity cooperative
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$9,787,480
Up $4,205 (+0.0%) from 2023
Liabilities
Up$7,019,383
Up $100,807 (+1.5%) from 2023
Net Assets
Down$2,768,097
Down $96,602 (-3.4%) from 2023
Revenue
Up$898,496
Up $39,930 (+4.7%) from 2023
Expenses
Up$993,042
Up $35,167 (+3.7%) from 2023
Net Income
Up-$94,546
Up $4,763 (+4.8%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate a low or moderate income mobilehome park as a limited equity cooperative
To operate a low or moderate income mobilehome park as a limited equity cooperative.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,920,600 | $7,847,382 | ▲ $926,782 |
| Rtn Earn Endowment Incm Other Fnds | $1,842,243 | $1,747,697 | ▼ $94,546 |
| Cash and Non-Interest-Bearing Accounts | $2,178,405 | $1,264,162 | ▼ $914,243 |
| Cap Stk Tr Prin Current Funds | $1,020,400 | $1,020,400 | → $0 |
| Other Notes and Loans Receivable, Net | $439,193 | $449,864 | ▲ $10,671 |
| Intangible Assets | $211,776 | $203,330 | ▼ $8,446 |
| Prepaid Expenses and Deferred Charges | $9,050 | $12,052 | ▲ $3,002 |
| Accounts Receivable | $7,718 | $10,690 | ▲ $2,972 |
| Total Assets | $9,766,742 | $9,787,480 | ▲ $20,738 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,820,678 | $5,756,079 | ▼ $64,599 |
| Other Liabilities | $1,058,137 | $1,091,958 | ▲ $33,821 |
| Accounts Payable and Accrued Expenses | $21,889 | $168,334 | ▲ $146,445 |
| Deferred Revenue | $3,395 | $3,012 | ▼ $383 |
| Total Liabilities | $6,904,099 | $7,019,383 | ▲ $115,284 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,862,643 | $2,768,097 | ▼ $94,546 |
| Total Liabilities and Net Assets / Fund Balance | $9,766,742 | $9,787,480 | ▲ $20,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,940,505 | $1,641,684 | $6,582,189 |
| Land | $2,580,560 | - | $2,580,560 |
| Buildings | $317,874 | $566,292 | $884,166 |
| Equipment | $8,443 | $77,857 | $86,300 |
| Name | Title |
|---|---|
| Bill Richter | President |
| Gary Christopherson | Vice President |
| John Moore | Director |
| Mario Flores | Director |
| Patricia Herbert | Director |
| Paul Day | Director |
| Peggy Kliewer | Director |
| Philip Miller | Director |
| Dennis Premer | Secretary |
| Karol Munnell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $894,100 |
| Salaries, Compensation, and Employee Benefits | $98,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $300,870 | - | - | $300,870 |
| Depreciation Depletion | $165,812 | - | - | $165,812 |
| Other Salaries and Wages | $52,266 | $13,067 | - | $65,333 |
| Other Expenses | $55,037 | $6,115 | - | $61,152 |
| Fees for Services Management | $32,400 | $3,600 | - | $36,000 |
| Payroll Taxes | $21,487 | $5,372 | - | $26,859 |
| Insurance | $23,545 | $2,616 | - | $26,161 |
| Office Expenses | $15,273 | $1,373 | - | $16,646 |
| Fees for Services Accounting | $6,660 | $740 | - | $7,400 |
| Other Employee Benefits | $5,400 | $1,350 | - | $6,750 |
| Information Technology | $5,593 | $622 | - | $6,215 |
| Fees for Services Legal | $1,759 | $195 | - | $1,954 |
| All Other Expenses | $1 | - | - | $1 |
| Total Functional Expenses | $930,803 | $62,239 | $0 | $993,042 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Interest-city of Woodland | $1,091,958 |
“The association engages the services of an outside, independent, property manager to provide the necessary services ( bookkeeping, reporting, administative tasks) to fulfill the associations exempt purposes.the management company is: tri property management located at 2205 plaza drive, ste. 100, rocklin, ca 95765”
“The occupants of the mobile home spaces are members of the association by the terms of their membership (occupancy) agreements.”
“Members of the governing body (board of directors) are elected by the members of the association by virtue of their voting priviledges, as evidenced by their membership (occupant) agreements.”
“An annual meeting is held to report actions taken by the directors and these actions are ratified.”
“Minutes are taken at board meetings of discussions and actions. The minutes are signed by the board secretary to evidence approval by the board.”
“Once the return is prepared, a copy of the return is submitted to the contract manager. The return is then forwarded to the board for review. If accepted, the president will sign and submit.”
“Any conflicts of interest between the board and the association are required to be disclosed on an annual basis.”
“The property manager is the only one compensated. The property manager serves under contract that is approved by the board. The performance of the property manager is reviewed periodically which results in either continuation, modification, or termination.”
“There are no other compensated board members. Top management is outsourced to a management company. The management company is approved by the board after careful evaluation and screening.”
“Financial statements, policies and other documentation are avaiable at the associations office or at the city of woodland.”
“Since this is a membership organization, the governing documents require that each member, upon their membership issuance be given the governing documents. Any amendments to the document are also transmitted to the membership.”
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 | 21889 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A LOW OR MODERATE INCOME MOBILEHOME PARK AS A LIMITED EQUITY COOPERATIVE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUMMIT REAL ESTATE MANAGEMNET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9169605754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2205 PLAZA DRIVE STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95765 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1020400 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1020400 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2178405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1264162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11347 |
| IRS990/CYOtherExpensesAmt | 0 | 894100 |
| IRS990/CYOtherRevenueAmt | 0 | 156134 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 731015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98942 |
| IRS990/CYTotalExpensesAmt | 0 | 993042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 898496 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3395 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3012 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 165812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165812 |
| IRS990/Desc | 0 | THE ASSOCIATION, IN COOPERATION WITH THE CITY OF WOODLAND, CALIFORNIA, MAINTAINS 150 MOBILE HOME SPACE ACCOMODATIONS FOR SENIOR RESIDENTS AT A COST AFFORDABLE TO THE RESIDENTS. THE PROJECT OPERATES IN CONJUNCTION WITH THE CITY OF WOODLAND AND THE YOLO COUNTY HOUSING AUTHORITY. A PROGRAM IS IN PLACE FOR LOW INCOME RESIDENTS WITH ELIGIBILITY DETERMINED BY THE WOODLAND MUNICIPAL AGENCIES. IN 2024, THE ASSOCIATION EXPENDED $1,075,562 IN INFRASTRUCTURE RENOVATIONS TO THEIR SEWER/WATER SYSTEM. THIS IS CONSISTENT WITH MAINTAINING THE COMPLEX FOR THE BENEFIT OF THE LOW INCOME HOUSING RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 930803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1759 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1954 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 32400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGGY KLIEWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIO FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL RICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY CHRISTOPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAROL MUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS PREMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 898496 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5593 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6215 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26161 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 211776 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 203330 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 300870 |
| IRS990/InterestGrp/TotalAmt | 0 | 300870 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2285833 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6920600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7847382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10133215 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4016 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4016 |
| IRS990/MissionDesc | 0 | TO OPERATE A LOW OR MODERATE INCOME MOBILEHOME PARK AS A LIMITED EQUITY COOPERATIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5820678 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5756079 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2862643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2768097 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16646 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6750 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPING AND R & M |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55037 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5506 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1058137 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1091958 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | APPLICATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UTILITY REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LATE CHARGES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2109 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 141229 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 141229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 930 |
| IRS990/OtherRevenueTotalAmt | 0 | 148284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65333 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 439193 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 449864 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26859 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12052 |
| IRS990/PrincipalOfficerNm | 0 | BILL RICHTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 731015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 731015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3585 |
| IRS990/PYOtherExpensesAmt | 0 | 875624 |
| IRS990/PYOtherRevenueAmt | 0 | 129484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 725497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82251 |
| IRS990/PYTotalExpensesAmt | 0 | 957875 |
| IRS990/PYTotalRevenueAmt | 0 | 858566 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 898496 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1842243 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1747697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 731015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 725497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 707832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 673571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3505583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -11402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9260 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -11402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10745 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 146175 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119284 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3196 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 697 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 269476 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3596875 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 751645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 738548 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 688583 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3596875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 898496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 858566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 715778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 704072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 700184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3877096 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 317874 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 566292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 884166 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 77857 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86300 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2580560 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2580560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4940505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1641684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6582189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1091958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INTEREST-CITY OF WOODLAND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7847382 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1091958 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION ENGAGES THE SERVICES OF AN OUTSIDE, INDEPENDENT, PROPERTY MANAGER TO PROVIDE THE NECESSARY SERVICES ( BOOKKEEPING, REPORTING, ADMINISTATIVE TASKS) TO FULFILL THE ASSOCIATIONS EXEMPT PURPOSES.THE MANAGEMENT COMPANY IS: TRI PROPERTY MANAGEMENT LOCATED AT 2205 PLAZA DRIVE, STE. 100, ROCKLIN, CA 95765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OCCUPANTS OF THE MOBILE HOME SPACES ARE MEMBERS OF THE ASSOCIATION BY THE TERMS OF THEIR MEMBERSHIP (OCCUPANCY) AGREEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE GOVERNING BODY (BOARD OF DIRECTORS) ARE ELECTED BY THE MEMBERS OF THE ASSOCIATION BY VIRTUE OF THEIR VOTING PRIVILEDGES, AS EVIDENCED BY THEIR MEMBERSHIP (OCCUPANT) AGREEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN ANNUAL MEETING IS HELD TO REPORT ACTIONS TAKEN BY THE DIRECTORS AND THESE ACTIONS ARE RATIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MINUTES ARE TAKEN AT BOARD MEETINGS OF DISCUSSIONS AND ACTIONS. THE MINUTES ARE SIGNED BY THE BOARD SECRETARY TO EVIDENCE APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ONCE THE RETURN IS PREPARED, A COPY OF THE RETURN IS SUBMITTED TO THE CONTRACT MANAGER. THE RETURN IS THEN FORWARDED TO THE BOARD FOR REVIEW. IF ACCEPTED, THE PRESIDENT WILL SIGN AND SUBMIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANY CONFLICTS OF INTEREST BETWEEN THE BOARD AND THE ASSOCIATION ARE REQUIRED TO BE DISCLOSED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROPERTY MANAGER IS THE ONLY ONE COMPENSATED. THE PROPERTY MANAGER SERVES UNDER CONTRACT THAT IS APPROVED BY THE BOARD. THE PERFORMANCE OF THE PROPERTY MANAGER IS REVIEWED PERIODICALLY WHICH RESULTS IN EITHER CONTINUATION, MODIFICATION, OR TERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE ARE NO OTHER COMPENSATED BOARD MEMBERS. TOP MANAGEMENT IS OUTSOURCED TO A MANAGEMENT COMPANY. THE MANAGEMENT COMPANY IS APPROVED BY THE BOARD AFTER CAREFUL EVALUATION AND SCREENING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FINANCIAL STATEMENTS, POLICIES AND OTHER DOCUMENTATION ARE AVAIABLE AT THE ASSOCIATIONS OFFICE OR AT THE CITY OF WOODLAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SINCE THIS IS A MEMBERSHIP ORGANIZATION, THE GOVERNING DOCUMENTS REQUIRE THAT EACH MEMBER, UPON THEIR MEMBERSHIP ISSUANCE BE GIVEN THE GOVERNING DOCUMENTS. ANY AMENDMENTS TO THE DOCUMENT ARE ALSO TRANSMITTED TO THE MEMBERSHIP. |
No mirrored PDF or thumbnail assets are attached yet.