Civic Intelligence

Homebase Homes Inc

EIN 77-0155566 • 501(c)3 • Scotts Valley, CA

Profile

To construct, own and operate housing facilities specifically for low-income, severely mentally ill persons.

104 Whispering Pines 200Scotts Valley, CA 95066

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$292,157

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 100.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$629,315

Down $38,044 (-5.7%) from 2023

Liabilities

Down

$809,716

Down $21,244 (-2.6%) from 2023

Net Assets

Down

-$180,401

Down $16,800 (-10%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

Down

$289,969

Down $14,869 (-4.9%) from 2023

Expenses

Down

$306,769

Down $3,684 (-1.2%) from 2023

Net Income

Down

-$16,800

Down $11,185 (-199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $946,492Liabilities 2010: $1,154,965Net Assets 2010: -$208,4732010Assets 2011: $849,987Liabilities 2011: $1,055,302Net Assets 2011: -$205,3152011Assets 2012: $851,090Liabilities 2012: $1,052,990Net Assets 2012: -$201,9002012Assets 2013: $842,439Liabilities 2013: $1,042,402Net Assets 2013: -$199,9632013Assets 2014: $825,727Liabilities 2014: $998,923Net Assets 2014: -$173,1962014Assets 2015: $822,128Liabilities 2015: $1,019,570Net Assets 2015: -$197,4422015Assets 2016: $806,670Liabilities 2016: $1,007,778Net Assets 2016: -$201,1082016Assets 2017: $778,167Liabilities 2017: $979,919Net Assets 2017: -$201,7522017Assets 2018: $774,911Liabilities 2018: $958,075Net Assets 2018: -$183,1642018Assets 2019: $771,750Liabilities 2019: $941,040Net Assets 2019: -$169,2902019Assets 2020: $767,817Liabilities 2020: $918,345Net Assets 2020: -$150,5282020Assets 2021: $719,509Liabilities 2021: $865,610Net Assets 2021: -$146,1012021Assets 2022: $729,972Liabilities 2022: $887,958Net Assets 2022: -$157,9862022Assets 2023: $667,359Liabilities 2023: $830,960Net Assets 2023: -$163,6012023Assets 2024: $629,315Liabilities 2024: $809,716Net Assets 2024: -$180,4012024

Highlighted filing

2024

Assets$629,315
Liabilities$809,716
Net Assets-$180,401
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $235,1042010Expenses 2011: $253,1642011Expenses 2012: $254,5062012Expenses 2013: $255,4242013Revenue 2014: $276,248Expenses 2014: $249,481Net Income 2014: $26,7672014Revenue 2015: $266,574Expenses 2015: $255,855Net Income 2015: $10,7192015Revenue 2016: $273,292Expenses 2016: $276,958Net Income 2016: -$3,6662016Revenue 2017: $275,164Expenses 2017: $275,808Net Income 2017: -$6442017Revenue 2018: $297,353Expenses 2018: $278,765Net Income 2018: $18,5882018Revenue 2019: $306,993Expenses 2019: $293,119Net Income 2019: $13,8742019Revenue 2020: $313,728Expenses 2020: $294,966Net Income 2020: $18,7622020Revenue 2021: $320,382Expenses 2021: $315,955Net Income 2021: $4,4272021Revenue 2022: $295,110Expenses 2022: $306,995Net Income 2022: -$11,8852022Revenue 2023: $304,838Expenses 2023: $310,453Net Income 2023: -$5,6152023Revenue 2024: $289,969Expenses 2024: $306,769Net Income 2024: -$16,8002024

Highlighted filing

2024

Revenue$289,969
Expenses$306,769
Net Income-$16,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,315
Liabilities
$809,716
Net assets
-$180,401
Revenue
$289,969
Expenses
$306,769
Net income
-$16,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.81$0.18$0.29$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.83$0.16$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.89$0.16$0.30$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.87$0.15$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.92$0.15$0.31$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.94$0.17$0.31$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.96$0.18$0.30$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.98$0.20$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$1.01$0.20$0.27$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.02$0.20$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$1.00$0.17$0.28$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.04$0.20$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.05$0.20$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$1.06$0.21$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.15$0.21$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$289,969
Mission and Program Overview

Mission

To construct, own and operate housing facilities specifically for low-income, chronically mentally ill persons.

To provide low-income, chronically mentally ill persons with housing facilities and services specially designated to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,956$460,311▼ $42,645
Cash and Non-Interest-Bearing Accounts$17,251$5,850▼ $11,401
Accounts Receivable$3,229$3,665▲ $436
Prepaid Expenses and Deferred Charges$601$1,362▲ $761
Total Assets$667,359$629,315▼ $38,044
Other Assets Total$143,322$158,127▲ $14,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$654,902$611,047▼ $43,855
Other Liabilities$114,511$116,498▲ $1,987
Accounts Payable and Accrued Expenses$61,547$82,171▲ $20,624
Total Liabilities$830,960$809,716▼ $21,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-163,601$-180,401▼ $16,800
Total Net Assets Fund Balance$-163,601$-180,401▼ $16,800
Total Liabilities and Net Assets / Fund Balance$667,359$629,315▼ $38,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,288$885,371$1,217,659
Land$117,029-$117,029
Equipment$10,994$30,906$41,900
Other Assets Org$4,669--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Georgina BacaChairperson
David MinetaPresident & CEO
Bill RippeDirector
Delphia EdwardsDirector
Dick FoleyDirector
Fernando HernandezDirector
Hal MahonDirector
Hon Richard LoftusDirector
Jahmal WilliamsDirector
James BertonisDirector
Jason NoriegaDirector
Joyce PuopoloDirector
Lee Thorpe-crittenDirector
Mary RotunnoDirector
Reverend Jason ReynoldsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$199,521
Program Service Revenue
$90,298
Investment Income
$150
Other Revenue
$0
Change in Net Assets
$-16,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$289,969
Total Revenue per Form 990
$289,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,322
Salaries, Compensation, and Employee Benefits$88,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,885--$71,885
Interest$43,558--$43,558
Depreciation Depletion$42,645--$42,645
Fees for Services Management-$22,464-$22,464
Fees for Services Accounting-$13,878-$13,878
Other Employee Benefits$10,730--$10,730
Other Expenses$7,402--$7,402
Payroll Taxes$5,832--$5,832
All Other Expenses$4,336--$4,336
Insurance$2,286--$2,286
Fees for Services Legal-$913-$913
Office Expenses$693--$693
Advertising$12--$12
Total Functional Expenses$269,514$37,255$0$306,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,769
Total Expenses per Audited Statements$306,769
Total Expenses per Form 990$306,769
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$111,889
Security Deposit$4,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All property management functions were contracted out and performed by john stewart co.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the cfo and provided to the finance committee for review and approval.”

Form 990, Part VI, Section B, Line 12C

“We request staff and board members to report any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The president and ceo does not receive compensation from homebase homes, inc. Executive committee (momentum for health) of the board reviews and approves ceo's salary.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request and on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Homebase Homes Inc
EIN
77-0155566
Phone
8314575725
Address
104 WHISPERING PINES 200, SCOTTS VALLEY, CA 95066

Signing Officer

Name
David K Mineta
Title
President/CEO
Phone
8314575725
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David K Mineta
Formed
1987
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Kyle Ganley
Phone
4159579999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There is no change in the process.”

Financial Statement Notes

PART X, LINE 2:

“Homebase believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Homebase's federal and state information returns for the years 2020 through 2023 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 575 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061547
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082171
IRS990/AccountsReceivableGrp/BOYAmt03229
IRS990/AccountsReceivableGrp/EOYAmt03665
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME, CHRONICALLY MENTALLY ILL PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt012
IRS990/AdvertisingGrp/TotalAmt012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04336
IRS990/AllOtherExpensesGrp/TotalAmt04336
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE JOHN STEWART COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08314575725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 WHISPERING PINES SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTS VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095066
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017251
IRS990/CashNonInterestBearingGrp/EOYAmt05850
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199521
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt0218322
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090298
IRS990/CYRevenuesLessExpensesAmt0-16800
IRS990/CYSalariesCompEmpBnftPaidAmt088447
IRS990/CYTotalExpensesAmt0306769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289969
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042645
IRS990/DepreciationDepletionGrp/TotalAmt042645
IRS990/Desc0OPERATING RENTAL UNITS FOR LOW-INCOME, CHRONICALLY MENTALLY ILL PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT; AND PROVIDING PROGRAM ADDICTION TREATMENT SERVICES TO TENANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0269514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013878
IRS990/FeesForServicesAccountingGrp/TotalAmt013878
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0913
IRS990/FeesForServicesLegalGrp/TotalAmt0913
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022464
IRS990/FeesForServicesManagementGrp/TotalAmt022464
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGINA BACA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MINETA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BERTONIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DELPHIA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4DICK FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5FERNANDO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6HON RICHARD LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm7HAL MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE PUOPOLO
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON NORIEGA
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL RIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY ROTUNNO
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE THORPE-CRITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAHMAL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14REVEREND JASON REYNOLDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1279846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0199521
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0289969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02286
IRS990/InsuranceGrp/TotalAmt02286
IRS990/InterestGrp/ProgramServicesAmt043558
IRS990/InterestGrp/TotalAmt043558
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460311
IRS990/LandBldgEquipCostOrOtherBssAmt01376588
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME, CHRONICALLY MENTALLY ILL PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNATED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0654902
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0611047
IRS990/NetAssetsOrFundBalancesBOYAmt0-163601
IRS990/NetAssetsOrFundBalancesEOYAmt0-180401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-163601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-180401
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0693
IRS990/OfficeExpensesGrp/TotalAmt0693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143322
IRS990/OtherAssetsTotalGrp/EOYAmt0158127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010730
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt028225
IRS990/OtherExpensesGrp/ProgramServicesAmt126721
IRS990/OtherExpensesGrp/ProgramServicesAmt225189
IRS990/OtherExpensesGrp/ProgramServicesAmt37402
IRS990/OtherExpensesGrp/TotalAmt028225
IRS990/OtherExpensesGrp/TotalAmt126721
IRS990/OtherExpensesGrp/TotalAmt225189
IRS990/OtherExpensesGrp/TotalAmt37402
IRS990/OtherLiabilitiesGrp/BOYAmt0114511
IRS990/OtherLiabilitiesGrp/EOYAmt0116498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071885
IRS990/OtherSalariesAndWagesGrp/TotalAmt071885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05832
IRS990/PayrollTaxesGrp/TotalAmt05832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01362
IRS990/PrincipalOfficerNm0DAVID K MINETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0253024
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt074697
IRS990/PYRevenuesLessExpensesAmt0-5615
IRS990/PYSalariesCompEmpBnftPaidAmt057429
IRS990/PYTotalExpensesAmt0310453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01140558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0382400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01069
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01522958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313502
IRS990ScheduleA/Total509Grp/TotalAmt01522958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01524027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0885371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01217659
IRS990ScheduleD/EquipmentGrp/BookValueAmt010994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041900
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117029
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24669
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.