Civic Intelligence

Affordable Housing Assistance

EIN 68-0408068 • 501(c)3 • Alamo, CA

View Organization Page

Profile

To provide affordable housing to low and moderate income individuals and families.

1440 Maria LaneAlamo, CA 94596
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

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-160%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

87th percentile

$19,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $505,192 (-100%) from 2018

Liabilities

Down

$0

Down $15,330 (-100%) from 2018

Net Assets

Down

$0

Down $489,862 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$306,193

Down $2,207,345 (-88%) from 2018

Expenses

Down

$796,381

Down $2,271,255 (-74%) from 2018

Net Income

Up

-$490,188

Up $63,910 (+12%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,541,388Liabilities 2010: $8,661,563Net Assets 2010: $879,8252010Assets 2011: $8,298,365Liabilities 2011: $7,040,163Net Assets 2011: $1,258,2022011Assets 2012: $8,479,252Liabilities 2012: $6,904,391Net Assets 2012: $1,574,8612012Assets 2013: $12,313,675Liabilities 2013: $10,239,328Net Assets 2013: $2,074,3472013Assets 2014: $10,152,119Liabilities 2014: $7,275,038Net Assets 2014: $2,877,0812014Assets 2015: $8,050,377Liabilities 2015: $6,308,837Net Assets 2015: $1,741,5402015Assets 2016: $7,013,477Liabilities 2016: $5,904,553Net Assets 2016: $1,108,9242016Assets 2017: $2,383,054Liabilities 2017: $1,332,152Net Assets 2017: $1,050,9022017Assets 2018: $505,192Liabilities 2018: $15,330Net Assets 2018: $489,8622018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

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

Operations Trend

Revenue Growth8th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,576,1332010Revenue 2011: $26,567,596Expenses 2011: $26,189,134Net Income 2011: $378,4622011Revenue 2012: $19,402,826Expenses 2012: $19,086,167Net Income 2012: $316,6592012Revenue 2013: $27,058,929Expenses 2013: $26,449,265Net Income 2013: $609,6642013Revenue 2014: $17,543,100Expenses 2014: $17,434,165Net Income 2014: $108,9352014Revenue 2015: $14,346,506Expenses 2015: $14,668,907Net Income 2015: -$322,4012015Revenue 2016: $10,824,179Expenses 2016: $11,456,796Net Income 2016: -$632,6172016Revenue 2017: $10,904,448Expenses 2017: $10,928,817Net Income 2017: -$24,3692017Revenue 2018: $2,513,538Expenses 2018: $3,067,636Net Income 2018: -$554,0982018Revenue 2019: $306,193Expenses 2019: $796,381Net Income 2019: -$490,1882019

Highlighted filing

2019

Revenue$306,193
Expenses$796,381
Net Income-$490,188
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
$306,193
Expenses
$796,381
Net income
-$490,188
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$0.31$0.80$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$2.51$3.07$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.33$1.05$10.9$10.9$0.02
2016Summary only. Only limited summary data is available for this year.$7.01$5.90$1.11$10.8$11.5$0.63
2015Summary only. Only limited summary data is available for this year.$8.05$6.31$1.74$14.3$14.7$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$7.28$2.88$17.5$17.4$0.11
2013Detailed filing. Detailed filing data is available for this year.$12.3$10.2$2.07$27.1$26.4$0.61
2012Summary only. Only limited summary data is available for this year.$8.48$6.90$1.57$19.4$19.1$0.32
2011Summary only. Only limited summary data is available for this year.$8.30$7.04$1.26$26.6$26.2$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$8.66$0.88$12.6
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$28,085,496
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,636,582$9,665,134▲ $4,028,552
Rtn Earn Endowment Incm Other Fnds$1,405,183$2,074,347▲ $669,164
Land, Buildings, and Equipment, Net$2,280,004$1,693,633▼ $586,371
Cash and Non-Interest-Bearing Accounts$418,926$907,071▲ $488,145
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,525,490$12,313,675▲ $3,788,185
Other Assets Total$189,978$47,837▼ $142,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,736,777$9,907,106▲ $3,170,329
Accounts Payable and Accrued Expenses$366,337$311,871▼ $54,466
Other Liabilities$17,193$20,351▲ $3,158
Total Liabilities$7,120,307$10,239,328▲ $3,119,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,405,183$2,074,347▲ $669,164
Total Liabilities and Net Assets / Fund Balance$8,525,490$12,313,675▲ $3,788,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,680,887$528,831$2,209,718
Equipment$4,107$26,500$30,607
Leasehold Improvements$8,639$4,604$13,243
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee OtsukiVice-presidentFT$276,906$247,128$524,034
Randall J MaglianoPresidentFT$270,441$253,400$523,841

Board Members and Trustees

NameTitle
Cedric OtsukiDirector
Greg MossDirector
Jim MoranDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
A & PM EnterpriseConstruction-$437,291
Mike Major Home RepairConstruction-$290,710
Brady Renovations IncConstruction-$206,261
Fix-It Finnegan Home ServicesConstruction-$188,041
Sabino Miguel AragonConstruction-$161,398
Revenue and Support

Revenue Composition

Contributions and Grants
$153,000
Program Service Revenue
$27,234,730
Investment Income
$-140,958
Other Revenue
$-187,843
All Other Contributions
$153,000
Change in Net Assets
$609,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$153,000Value on banks books
Total Noncash Contributions2$153,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,250,261
Salaries, Compensation, and Employee Benefits$1,197,404
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$1,047,875-$1,047,875
Other Salaries and Wages-$72,824-$72,824
Travel-$63,508-$63,508
Fees for Services Accounting-$54,265-$54,265
Pension Plan Contributions-$42,957-$42,957
Office Expenses-$34,683-$34,683
Occupancy-$18,984-$18,984
Payroll Taxes-$18,748-$18,748
Other Employee Benefits-$15,000-$15,000
Fees for Services Legal-$10,203-$10,203
Other Expenses$25,022,158$6,151-$6,151
Insurance-$4,533-$4,533
All Other Expenses-$3,152-$3,152
Fees for Services Management-$2,200-$2,200
Grants to Domestic Orgs$1,600--$1,600
Fees for Services Other-$1,290-$1,290
Depreciation Depletion-$1,160-$1,160
Interest-$60-$60
Total Functional Expenses$25,023,758$1,425,507$0$26,449,265
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gayle Kathryne MaglianoSpouseServices renderedNo$42,801

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 Deposit$20,350
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A director is the first cousin of the vice president of the organization. The organization used the spouse of one officer to perform work for the entity.”

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

“President and vice-president of the organization agree the balance sheet included on this form 900 with the internal books. They each read the form 990 questions to determine if they are answered correctly.”

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

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
68-0408068
Phone
9259328200

Signing Officer

Name
Lee Otsuki
Title
Vice-president
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
9

Preparer

Preparer
David M Nyberg CPA
Phone
9258381500
Raw XML AppendixShowing 400 of 517 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0366337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0311871
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0153000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03152
IRS990/AllOtherExpensesGrp/TotalAmt03152
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LEE OTSUKI
IRS990/BooksInCareOfDetail/PhoneNum09259328200
IRS990/BooksInCareOfDetail/USAddress/AddressLine101440 MARIA LANE Ste 160
IRS990/BooksInCareOfDetail/USAddress/City0Walnut Creek
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode094596
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0418926
IRS990/CashNonInterestBearingGrp/EOYAmt0907071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01047875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01047875
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0437291
IRS990/ContractorCompensationGrp/CompensationAmt1290710
IRS990/ContractorCompensationGrp/CompensationAmt2206261
IRS990/ContractorCompensationGrp/CompensationAmt3161398
IRS990/ContractorCompensationGrp/CompensationAmt4188041
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO Box 19
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1119660 James Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine123108 Nectar Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine133836 Pan-Am Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine143841 Swallow Ct NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Daggett
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Noblesville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Powder Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Modesto
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4Marietta
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode092327
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode146062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode230127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode395356
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode430066
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10A & PM Enterprise
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Mike Major Home Repair
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12Brady Renovations Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13Sabino Miguel Aragon
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14Fix-It Finnegan Home Services
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Construction
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/ContractorCompensationGrp/ServicesDesc3Construction
IRS990/ContractorCompensationGrp/ServicesDesc4Construction
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153000
IRS990/CYGrantsAndSimilarPaidAmt01600
IRS990/CYInvestmentIncomeAmt0-140958
IRS990/CYOtherExpensesAmt025250261
IRS990/CYOtherRevenueAmt0-187843
IRS990/CYProgramServiceRevenueAmt027234730
IRS990/CYRevenuesLessExpensesAmt0609664
IRS990/CYSalariesCompEmpBnftPaidAmt01197404
IRS990/CYTotalExpensesAmt026449265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027058929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01160
IRS990/DepreciationDepletionGrp/TotalAmt01160
IRS990/Desc0THE ORGANIZATION ACQUIRED AND RE-SOLD 210 PROPERTIES TO LOW/MODERATE INCOME FAMILIES DURING THE YEAR. IN ADDITION, 22 PROPERTIES ARE CURRENTLY BEING RENTED TO LOW/MODERATE INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt025023758
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054265
IRS990/FeesForServicesAccountingGrp/TotalAmt054265
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010203
IRS990/FeesForServicesLegalGrp/TotalAmt010203
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesManagementGrp/TotalAmt02200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01290
IRS990/FeesForServicesOtherGrp/TotalAmt01290
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3253400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4247128
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CEDRIC OTSUKI
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDALL J MAGLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE OTSUKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3270441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4276906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-118440
IRS990/GainOrLossGrp/SecuritiesAmt0-22639
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0463000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04500
IRS990/GrossReceiptsAmt028085496
IRS990/GrossRentsGrp/RealAmt0230145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04533
IRS990/InsuranceGrp/TotalAmt04533
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt060
IRS990/InterestGrp/TotalAmt060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05636582
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09665134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02280004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01693633
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IRS990/LegalDomicileStateCd0CA
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015000
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IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT

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