Civic Intelligence

Brentwood 202 Senior Housing Inc

EIN 68-0343127 • 501(c)3 • Oakland, CA

Profile

Provide affordable housing

303 Hegenberger Road 201Oakland, CA 94621

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.37x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$205,193

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,029,782

Down $138,053 (-6.4%) from 2022

Liabilities

Up

$4,493,242

Up $10,573 (+0.2%) from 2022

Net Assets

Down

-$2,463,460

Down $148,626 (-6.4%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$401,155

Up $17,392 (+4.5%) from 2022

Expenses

Up

$549,781

Up $33,940 (+6.6%) from 2022

Net Income

Down

-$148,626

Down $16,548 (-13%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $3,075,765Liabilities 2012: $4,352,159Net Assets 2012: -$1,276,3942012Assets 2013: $3,049,101Liabilities 2013: $4,361,156Net Assets 2013: -$1,312,0552013Assets 2014: $2,989,223Liabilities 2014: $4,378,575Net Assets 2014: -$1,389,3522014Assets 2015: $2,909,854Liabilities 2015: $4,379,814Net Assets 2015: -$1,469,9602015Assets 2016: $2,809,360Liabilities 2016: $4,396,641Net Assets 2016: -$1,587,2812016Assets 2017: $2,690,276Liabilities 2017: $4,403,691Net Assets 2017: -$1,713,4152017Assets 2018: $2,585,513Liabilities 2018: $4,420,743Net Assets 2018: -$1,835,2302018Assets 2019: $2,489,789Liabilities 2019: $4,435,723Net Assets 2019: -$1,945,9342019Assets 2020: $2,379,766Liabilities 2020: $4,442,801Net Assets 2020: -$2,063,0352020Assets 2021: $2,283,146Liabilities 2021: $4,465,902Net Assets 2021: -$2,182,7562021Assets 2022: $2,167,835Liabilities 2022: $4,482,669Net Assets 2022: -$2,314,8342022Assets 2023: $2,029,782Liabilities 2023: $4,493,242Net Assets 2023: -$2,463,4602023

Highlighted filing

2023

Assets$2,029,782
Liabilities$4,493,242
Net Assets-$2,463,460
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $364,668Expenses 2012: $456,589Net Income 2012: -$91,9212012Revenue 2013: $367,811Expenses 2013: $403,472Net Income 2013: -$35,6612013Revenue 2014: $353,516Expenses 2014: $430,813Net Income 2014: -$77,2972014Revenue 2015: $363,653Expenses 2015: $444,261Net Income 2015: -$80,6082015Revenue 2016: $364,619Expenses 2016: $481,940Net Income 2016: -$117,3212016Revenue 2017: $363,725Expenses 2017: $489,859Net Income 2017: -$126,1342017Revenue 2018: $370,512Expenses 2018: $492,327Net Income 2018: -$121,8152018Revenue 2019: $388,821Expenses 2019: $499,525Net Income 2019: -$110,7042019Revenue 2020: $381,061Expenses 2020: $498,162Net Income 2020: -$117,1012020Revenue 2021: $381,827Expenses 2021: $501,548Net Income 2021: -$119,7212021Revenue 2022: $383,763Expenses 2022: $515,841Net Income 2022: -$132,0782022Revenue 2023: $401,155Expenses 2023: $549,781Net Income 2023: -$148,6262023

Highlighted filing

2023

Revenue$401,155
Expenses$549,781
Net Income-$148,626
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,029,782
Liabilities
$4,493,242
Net assets
-$2,463,460
Revenue
$401,155
Expenses
$549,781
Net income
-$148,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.03$4.49$2.46$0.40$0.55$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$4.48$2.31$0.38$0.52$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$4.47$2.18$0.38$0.50$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$4.44$2.06$0.38$0.50$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$4.44$1.95$0.39$0.50$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$4.42$1.84$0.37$0.49$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$4.40$1.71$0.36$0.49$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$4.40$1.59$0.36$0.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.91$4.38$1.47$0.36$0.44$0.08
2014Summary only. Only limited summary data is available for this year.$2.99$4.38$1.39$0.35$0.43$0.08
2013Summary only. Only limited summary data is available for this year.$3.05$4.36$1.31$0.37$0.40$0.04
2012Summary only. Only limited summary data is available for this year.$3.08$4.35$1.28$0.36$0.46$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 23, 2021
Return Version
2020v4.0
Gross Receipts
$381,827
Mission and Program Overview

Mission

Provide affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,178,837$2,081,830▼ $97,007
Cash and Non-Interest-Bearing Accounts$8,112$29,384▲ $21,272
Prepaid Expenses and Deferred Charges$13,409$22,796▲ $9,387
Accounts Receivable$1,029$0▼ $1,029
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-
Inventories for Sale or Use-$0-
Total Assets$2,379,766$2,283,146▼ $96,620
Other Assets Total$178,379$149,136▼ $29,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,120,325$4,120,325→ $0
Other Liabilities$302,760$315,318▲ $12,558
Accounts Payable and Accrued Expenses$19,532$28,759▲ $9,227
Deferred Revenue$184$1,500▲ $1,316
Total Liabilities$4,442,801$4,465,902▲ $23,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,063,035$-2,182,756▼ $119,721
Total Net Assets Fund Balance$-2,063,035$-2,182,756▼ $119,721
Total Liabilities and Net Assets / Fund Balance$2,379,766$2,283,146▼ $96,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,547,551$2,263,407$3,810,958
Land$375,000-$375,000
Leasehold Improvements$113,766$116,272$230,038
Other Land Buildings$24,411$93,066$117,477
Equipment$21,102$2,836$23,938
Other Assets Org$19,472--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Fran BowmanPresident
Tom MarchiVice President
Ann RutiglianoDirector
Edward CameraDirector
Isaac MontanezDirector
Jan EbersoleDirector
Jeanne VirgilioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,786
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-119,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,548
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
Depreciation Depletion$118,879--$118,879
Fees for Services Management-$30,548-$30,548
Other Expenses$25,652--$25,652
All Other Expenses$21,259--$21,259
Insurance$17,053--$17,053
Office Expenses$16,029--$16,029
Interest$12,000--$12,000
Fees for Services Accounting$5,904--$5,904
Fees for Services Legal$360--$360
Conferences and Meetings$268--$268
Advertising$39--$39
Total Functional Expenses$471,000$30,548$0$501,548
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
Interest payable$296,443
Security deposits payable$18,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Brentwood 202/Senior Housing, Inc. has hired Christian Church Homes to manage day to day operations and provide accounting services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 reviewed by board of directors and signed by board president prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brentwood 202 Senior Housing Inc
EIN
68-0343127
Phone
5106326712
Address
303 Hegenberger Road 201, Oakland, CA 94621

Signing Officer

Name
Ann Rutigliano
Title
Director
Signed
2021-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Thomas Tomaszewski
Address
3811 Tilden Drive, El Dorado Hills, CA 95762
Preparer
Tom Tomaszewski
Phone
9168045367
Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/Desc0AdministrativeLabor & benefits
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Elderly Care
IRS990/OtherExpensesGrp/ProgramServicesAmt0114525
IRS990/OtherExpensesGrp/ProgramServicesAmt1111817
IRS990/OtherExpensesGrp/ProgramServicesAmt227215
IRS990/OtherExpensesGrp/ProgramServicesAmt325652
IRS990/OtherExpensesGrp/TotalAmt0114525
IRS990/OtherExpensesGrp/TotalAmt1111817
IRS990/OtherExpensesGrp/TotalAmt227215
IRS990/OtherExpensesGrp/TotalAmt325652
IRS990/OtherLiabilitiesGrp/BOYAmt0302760
IRS990/OtherLiabilitiesGrp/EOYAmt0315318
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/BOYAmt013409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022796
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD Section 8 subsidy
IRS990/ProgramServiceRevenueGrp/Desc1Tenant fees & services
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498162
IRS990/PYProgramServiceRevenueAmt0380750
IRS990/PYRevenuesLessExpensesAmt0-117101
IRS990/PYTotalExpensesAmt0498162
IRS990/PYTotalRevenueAmt0381061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01884349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01597
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01884349
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363615
IRS990ScheduleA/Total509Grp/TotalAmt01884349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01885946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01547551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02263407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03810958
IRS990ScheduleD/EquipmentGrp/BookValueAmt021102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023938
IRS990ScheduleD/LandGrp/BookValueAmt0375000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt272359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Insurance & Tax reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual receipts reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security deposits cash
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security deposits payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02081830
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149136
IRS990ScheduleD/TotalLiabilityAmt0315318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brentwood 202/Senior Housing, Inc. has hired Christian Church Homes to manage day to day operations and provide accounting services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 reviewed by board of directors and signed by board president prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02379766
IRS990/TotalAssetsEOYAmt02283146
IRS990/TotalAssetsGrp/BOYAmt02379766
IRS990/TotalAssetsGrp/EOYAmt02283146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04442801
IRS990/TotalLiabilitiesEOYAmt04465902
IRS990/TotalLiabilitiesGrp/BOYAmt04442801
IRS990/TotalLiabilitiesGrp/EOYAmt04465902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2063035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2182756

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