Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-2641221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$29,729,359
Up $8,359,774 (+39%) from 2013
Net Assets
Up$14,177,272
Up $1,287,687 (+10.0%) from 2013
Liabilities
Up$15,552,087
Up $7,072,087 (+83%) from 2013
Revenue
Up$1,594,993
Up $394,028 (+33%) from 2013
Expenses
Down$307,306
Down $56,143 (-15%) from 2013
Net Income
Up$1,287,687
Up $450,171 (+54%) from 2013
Organized to acquire, rehabilitate, sell or operate affordable housing for moderate to low-income, elderly or families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $12,889,585 | $14,177,272 | ▲ $1,287,687 |
| Land, Buildings, and Equipment, Net | $6,844,105 | $13,669,921 | ▲ $6,825,816 |
| Accounts Receivable | $2,230,225 | $2,800,225 | ▲ $570,000 |
| Intangible Assets | $76,859 | $313,513 | ▲ $236,654 |
| Cash and Non-Interest-Bearing Accounts | $162,989 | $90,944 | ▼ $72,045 |
| Total Assets | $21,369,585 | $29,729,359 | ▲ $8,359,774 |
| Other Assets Total | $12,055,407 | $12,854,756 | ▲ $799,349 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,480,000 | $8,040,000 | ▼ $440,000 |
| Other Liabilities | - | $7,429,996 | - |
| Accounts Payable and Accrued Expenses | - | $82,091 | - |
| Total Liabilities | $8,480,000 | $15,552,087 | ▲ $7,072,087 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $12,889,585 | $14,177,272 | ▲ $1,287,687 |
| Total Liabilities and Net Assets / Fund Balance | $21,369,585 | $29,729,359 | ▲ $8,359,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,085,219 | $875,148 | $12,960,367 |
| Land | $1,580,000 | - | $1,580,000 |
| Other Land Buildings | $4,702 | $1,882 | $6,584 |
| Other Assets Org | $-435 | - | - |
| Name | Title |
|---|---|
| Elliot L Shelton | President & |
| David M Frank | Director |
| Isaac Salzberg | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $307,306 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $41,532 | - | - | $41,532 |
| Fees for Services Legal | - | $31,225 | - | $31,225 |
| Insurance | $5,000 | $5,000 | - | $10,000 |
| Other Expenses | $2,907 | $3,319 | - | $3,319 |
| All Other Expenses | $1,434 | $1,434 | - | $2,868 |
| Total Functional Expenses | $181,892 | $125,414 | $0 | $307,306 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $7,429,996 |
“The president reviews the form 990 when received from the cpa office. If there are no questions, signs and mail the return.”
“Top management regularly and consistently monitor and enforce compliance with the policy.”
“UPON REQUEST.”
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/EOYAmt | 0 | 82091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2230225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2800225 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED TO ACQUIRE, REHABILITATE, SELL OR OPERATE AFFORDABLE HOUSING FOR MODERATE TO LOW-INCOME, ELDERLY OR FAMILIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1434 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLIOT SHELTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102010777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 AVENUE OF THE STARS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90067 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90944 |
| 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 | 751449 |
| IRS990/CYOtherExpensesAmt | 0 | 307306 |
| IRS990/CYOtherRevenueAmt | 0 | 819044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1287687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 307306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1594993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION'S MISSION IS ASSISTING HOMELESS AND LOW-INCOME SENIORS AND FAMILIES WITH HOUSING AND THE PROVISION OF EDUCATIONAL AND LIFE-ENRICHMENT SERVICES. THE ORGANIZATION IS A MANAGING GENERAL PARTNER OF 7 LOW INOCME HOUSING PROJECTS AND CURRENTLY PROVIDES SPECIFICALLY DESIGNED PROGRAMMING FOR THE NEEDS OF EACH COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELLIOT L SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID M FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISAAC SALZBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -54901 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -36574 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11500000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17411135 |
| IRS990/GrossReceiptsAmt | 0 | 33158542 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2832096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10000 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 76859 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 313513 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41532 |
| IRS990/InterestGrp/TotalAmt | 0 | 41532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 842924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 842924 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 877030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6844105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13669921 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14546951 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11554901 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17447709 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2560939 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -2230 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -2230 |
| IRS990/MissionDesc | 0 | ORGANIZED TO ACQUIRE, REHABILITATE, SELL OR OPERATE AFFORDABLE HOUSING FOR MODERATE TO LOW-INCOME, ELDERLY OR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8480000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8040000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12889585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14177272 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -36574 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -54901 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -91475 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271157 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 271157 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12055407 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12854756 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITY |
| IRS990/OtherExpensesGrp/Desc | 1 | ACCRUED INTEREST PAID |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | BOND PREMIUM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5814 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7429996 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROJECT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GUARANTY FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 380823 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 160720 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 8574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 380823 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 160720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8574 |
| IRS990/OtherRevenueTotalAmt | 0 | 547887 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELLIOT SHELTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1059363 |
| IRS990/PYOtherExpensesAmt | 0 | 325949 |
| IRS990/PYOtherRevenueAmt | 0 | 117102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 837516 |
| IRS990/PYTotalExpensesAmt | 0 | 363449 |
| IRS990/PYTotalRevenueAmt | 0 | 1200965 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1287687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 271157 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 240756 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 12889585 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 14177272 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 76,224 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 842924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2030756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4085474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2856596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2808715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2615187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1678909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9983907 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 547887 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 33199 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | -162341 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 418745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 842924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2030756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 534716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 435939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 241139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4085474 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.27000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.32000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 322640 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 322640 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76452 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -228 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 76224 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10402652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3404483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2646374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2615187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1678909 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10402652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4247407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2088455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3181090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3450218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1919820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14886990 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12085219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 875148 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12960367 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1580000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1580000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10472017 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1042567 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 409668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 400000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 364215 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 155920 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 6473 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 5367 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 15 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 9 | -268 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 10 | -360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 11 | -423 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 12 | -435 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENTS IN SECURITIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN GRANDON VILLAGE PARTNE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INVESTMENTS - OTHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER INVESTMENT - BONIE BARE VILLAG |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OTHER ASSETS OASIS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | INVESTMENT IN MS PPIP OPPORTUNTIES F |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | BAYOU CROSSING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | INVESTMENT IN LASFLORES VILLAGE PART |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 9 | INVESTMENT IN LAS VENTANAS VILLAGE P |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 10 | INVESTMENT IN RSF VILLAGE PARTNERS L |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 11 | INVESTMENT IN BONNIE BRAE VILLAGE PA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 12 | INVESTMENT IN MIRAMAR VILLAGE PARTNE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7429996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13669921 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12854756 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7429996 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT REVIEWS THE FORM 990 WHEN RECEIVED FROM THE CPA OFFICE. IF THERE ARE NO QUESTIONS, SIGNS AND MAIL THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TOP MANAGEMENT REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ASSISTED LIVING FOUNDATION OF AMERI |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NORMANDY APARTMENTS HOLDINGS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | OASIS CLUB |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 752844091 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | OK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | AFFORDABLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | AFFORDABLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | AFFORDABLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 7447 SEPULVEDA BLVD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 1900 AVENUE OF THE STARS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 1900 AVENUE OF THE STARS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt | 0 | SUITE 2300 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2Txt | 1 | SUITE 2300 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | VAN NUYS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 91405 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 90067 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 90067 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21369585 |
| IRS990/TotalAssetsEOYAmt | 0 | 29729359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21369585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29729359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125414 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307306 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8480000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15552087 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8480000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15552087 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12889585 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14177272 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181892 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1354237 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240756 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1594993 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 21369585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29729359 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1900 AVE OF THE STARS SUITE 2300 |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90067 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLIOT SHELTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSISTED LIVING FOUNDATION OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AMERICA C/O ELLIOT SHELTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSI |
| ReturnHeader/Filer/EIN | 0 | 752641221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1900 AVE OF THE STARS SUITE 2300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952793306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLOGG & ANDELSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21700 OXNARD ST STE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODLAND HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91367 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.