Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2024 • EIN 68-0412326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$72,902,767
Down $740,778 (-1.0%) from 2023
Net Assets
Up$72,351,661
Up $1,137,104 (+1.6%) from 2023
Liabilities
Down$551,106
Down $1,877,882 (-77%) from 2023
Revenue
Up$6,422,505
Up $803,840 (+14%) from 2023
Expenses
Up$5,285,401
Up $1,259,926 (+31%) from 2023
Net Income
Down$1,137,104
Down $456,086 (-29%) from 2023
To provide low income persons and families with affordable housing facilities and services predicated upon the provision, maintenance and operation thereof.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,830,899 | $2,215,922 | ▼ $614,977 |
| Savings and Temporary Cash Investments | $964,284 | $1,038,715 | ▲ $74,431 |
| Accounts Receivable | $703,076 | $771,401 | ▲ $68,325 |
| Prepaid Expenses and Deferred Charges | $54,265 | $41,511 | ▼ $12,754 |
| Land, Buildings, and Equipment, Net | $18,066 | $12,064 | ▼ $6,002 |
| 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 | $73,643,545 | $72,902,767 | ▼ $740,778 |
| Other Assets Total | $69,072,955 | $68,823,154 | ▼ $249,801 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $217,098 | $470,776 | ▲ $253,678 |
| Other Liabilities | $2,211,890 | $80,330 | ▼ $2,131,560 |
| Total Liabilities | $2,428,988 | $551,106 | ▼ $1,877,882 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $60,182,648 | $61,863,081 | ▲ $1,680,433 |
| Net Assets Without Donor Restrictions | $11,031,909 | $10,488,580 | ▼ $543,329 |
| Total Net Assets Fund Balance | $71,214,557 | $72,351,661 | ▲ $1,137,104 |
| Total Liabilities and Net Assets / Fund Balance | $73,643,545 | $72,902,767 | ▼ $740,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,473 | $62,687 | $66,160 |
| Other Land Buildings | $2,792 | $40,643 | $43,435 |
| Leasehold Improvements | $5,799 | $20,387 | $26,186 |
| Other Assets Org | $80,330 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark A Wiese | President | FT | $432,763 | $35,843 | $468,606 |
| Mathew Eland | Chief Operating Officer | FT | $327,842 | $25,229 | $353,071 |
| Name | Title |
|---|---|
| Bruce Bell | Director |
| Diane Sindt | Director |
| Elizabeth Watson | Director |
| Faith Conley | Director |
| Matt Jaime | Director |
| William D Coyle | Director |
| Scott Sadler | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,560,803 |
| Other Expenses | $1,724,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,680,730 | $900,640 | - | $2,581,370 |
| Current Officers, Directors, Trustees, and Key Employees | $281,772 | $150,991 | - | $432,763 |
| Other Employee Benefits | $179,231 | $96,043 | - | $275,274 |
| Payroll Taxes | $149,983 | $80,370 | - | $230,353 |
| All Other Expenses | $155,754 | $62,529 | - | $218,283 |
| Travel | $139,551 | $74,780 | - | $214,331 |
| Insurance | $103,608 | $55,520 | - | $159,128 |
| Occupancy | $65,827 | $35,274 | - | $101,101 |
| Fees for Services Legal | $51,082 | $27,373 | - | $78,455 |
| Other Expenses | $77,143 | $156,047 | - | $77,143 |
| Office Expenses | $46,115 | $24,711 | - | $70,826 |
| Pension Plan Contributions | $26,723 | $14,320 | - | $41,043 |
| Fees for Services Accounting | $24,562 | $13,161 | - | $37,723 |
| Fees for Services Other | $5,426 | $2,908 | - | $8,334 |
| Depreciation Depletion | $3,907 | $2,094 | - | $6,001 |
| Total Functional Expenses | $3,588,640 | $1,696,761 | $0 | $5,285,401 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Molly Wiese | Family member | Legal review | No | $74,829 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $80,330 |
“Scott Sadler, the organization secretary is the brother-in-law of Mark Wiese.”
“Form 990 is prepared by a firm of certified public accountants and reviewed by senior management prior to filing.”
“Board members are required to disclose conflicts in annual review.”
“Board annually compares salaries to nonprofit salary surveys.”
“Governing docs and financial statements are available upon request to the public.”
“Uncertainty in Income taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. The Organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”
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 | 217098 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 470776 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 703076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 771401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide low income persons and families with affordable housing facilities and services predicated upon the provision, maintenance and operation thereof. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 134992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218283 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166385200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2115 J Street Suite 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95811 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2830899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2215922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 281772 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 432763 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1545441 |
| IRS990/CYOtherExpensesAmt | 0 | 1724598 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4742072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1137104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3560803 |
| IRS990/CYTotalExpensesAmt | 0 | 5285401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6422505 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6001 |
| IRS990/Desc | 0 | Participated in the development and acquisition of affordable housing communities serving low-income residents/families of California.Provided educational, life skills, recreational services, transportation services, and after-school programming to the residents of the communities free of charge. Services included, but not limited to, job education, training, job placement, nutritional, computer, arts and crafts, and English as a second language.Contracted licensed and insured transportation services, free of charge, to residents of senior and family communities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60182648 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61863081 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3588640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13161 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37723 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27373 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 51082 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78455 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8334 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 25229 |
| 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/PersonNm | 0 | Mark A Wiese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mathew Eland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Sadler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Matt Jaime |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Elizabeth Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Faith Conley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William D Coyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Diane Sindt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bruce Bell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 432763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 327842 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6422505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159128 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1545441 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1545441 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135781 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide low income persons and families with affordable housing facilities and services predicated upon the provision, maintenance and operation thereof. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71214557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72351661 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11031909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10488580 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46115 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69072955 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 68823154 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 96043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 275274 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Donations |
| IRS990/OtherExpensesGrp/Desc | 2 | Development Costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Tenant services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 223225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 447255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2211890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80330 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 900640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1680730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2581370 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 230353 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14320 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26723 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41043 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54265 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41511 |
| IRS990/PrincipalOfficerNm | 0 | Mark A Wiese |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | General Partner Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4742072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4742072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127675 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1645207 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1169409 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3845783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1593190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2856066 |
| IRS990/PYTotalExpensesAmt | 0 | 4025475 |
| IRS990/PYTotalRevenueAmt | 0 | 5618665 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1137104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4742072 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 964284 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1038715 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20240607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5292590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3259024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29054888 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1545441 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1645207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1321838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4570993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4742072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3968260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6987199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3440863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2984785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22123179 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1545441 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1645207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1321838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4570993 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03910 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 51178067 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4877064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4095935 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27227806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8733453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6243809 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 51178067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6422505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5741142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28549644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8778299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6257470 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 55749060 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3473 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62687 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66160 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26186 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4408782 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 64334042 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 80330 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investment in Affordable Housing Partshp |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Notes Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Operating Lease Right-of-Use-Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Pre-development costs |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liability |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Uncertainty in Income taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. The Organization has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12064 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 68823154 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80330 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $50M-$100M nonprofits
Columbus, OH
View Organization501(c)3
Revenue vs current organization
223% higherAssets vs current organization
About the sameLouisville, KY
View Organization501(c)3
Revenue vs current organization
141% higherAssets vs current organization
About the sameNew York, NY
View Organization501(c)3
Revenue vs current organization
1036% higherAssets vs current organization
27% lowerOak Brook, IL
View Organization501(c)3
Revenue vs current organization
1018% higherAssets vs current organization
14% lower