Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2012 • EIN 77-0178507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,768,368
Down $805,568 (-5.5%) from 2011
Net Assets
Down$13,620,134
Down $481,731 (-3.4%) from 2011
Liabilities
Down$148,234
Down $323,837 (-69%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,353,847
Down $284,937 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To deliver comprehensive health and human service programs that improve the health and well-being of under-served california residents.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44392 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25214 |
| IRS990/AccountsReceivable/BOY | 0 | 93907 |
| IRS990/AccountsReceivable/EOY | 0 | 100029 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 1)Enhancing access to quality medical and social support services for underserved individuals and communities. 2)Empowering individuals through education. 3)Enhancing access to stable, secure living situations. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 900 H ST D |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MODESTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 953542300 |
| IRS990/AllOtherContributions | 0 | 94220 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 271 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9415 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21742 |
| IRS990/AllOtherExpenses/Total | 0 | 31428 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1324542 |
| IRS990/CashNonInterestBearing/EOY | 0 | 731236 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 700 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70209 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 166340 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 236549 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2302 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 544 |
| IRS990/ConferencesMeetings/Total | 0 | 2846 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1318994 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6403309 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 126368 |
| IRS990/DeferredRevenue/EOY | 0 | 123020 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 203375 |
| IRS990/DepreciationDepletion/Total | 0 | 203375 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING HOUSING AND SHELTER THROUGH THE NEIGHBORHOOD STABILIZATION PROGRAM, HOMELESS PREVENTION & RAPID REHOUSING PROGRAM, HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS/HIV, AND SUPPORTIVE HOUSING PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2011194 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 3162 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14502 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14502 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 69956 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 69956 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 22015 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 38125 |
| IRS990/FeesForServicesManagement/Total | 0 | 60140 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK POKORNY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM DRURY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL A GOEHRING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN T COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE DYER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENISE GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM J GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS E SHANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANA CULBERTSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 54365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 45685 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 61554 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 24500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 50445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Former Executive Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Former Director of Development |
| IRS990/Form990PartVIISectionA/Title | 7 | Finance Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Chief Executive Officer |
| IRS990/Form990PartVIISectionA/Title | 9 | Housing Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 11037 |
| IRS990/FundraisingEvents | 0 | 700 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 2133 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1220912 |
| IRS990/Grants | 0 | 906152 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1061518 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1166774 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1061518 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1061518 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2133 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5115 |
| IRS990/GrossReceipts | 0 | 1883153 |
| IRS990/GrossRents/Real | 0 | 425209 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 887 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3548 |
| IRS990/InformationTechnology/Total | 0 | 4435 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 70192 |
| IRS990/Insurance/ProgramServices | 0 | 8282 |
| IRS990/Insurance/Total | 0 | 78474 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2488 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 355 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 811913 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13728766 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13120228 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12916853 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 1)Enhancing access to quality |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY LEE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14101865 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13620134 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 2133 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2133 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5922 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5922 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 425209 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 425209 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20536 |
| IRS990/Occupancy/ProgramServices | 0 | 82142 |
| IRS990/Occupancy/Total | 0 | 102678 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 415 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4680 |
| IRS990/OfficeExpenses/Total | 0 | 5095 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13610 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14496 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13271 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53083 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66354 |
| IRS990/OtherExpensePriorYear | 0 | 722220 |
| IRS990/OtherExpensesCurrentYear | 0 | 614798 |
| IRS990/OtherExpenses/Description | 0 | Taxes |
| IRS990/OtherExpenses/Description | 1 | Printing and Duplicating |
| IRS990/OtherExpenses/Description | 2 | Equipment Lease |
| IRS990/OtherExpenses/Description | 3 | Outside Services |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2786 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1125 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11534 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2787 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5311 |
| IRS990/OtherExpenses/Total | 0 | 11534 |
| IRS990/OtherExpenses/Total | 1 | 5573 |
| IRS990/OtherExpenses/Total | 2 | 1125 |
| IRS990/OtherExpenses/Total | 3 | 5311 |
| IRS990/OtherLiabilities/BOY | 0 | 301311 |
| IRS990/OtherRevenueCurrentYear | 0 | 422722 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812310 |
| IRS990/OtherRevenueMisc/Description | 0 | Laundry Services |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3435 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3435 |
| IRS990/OtherRevenuePriorYear | 0 | 616248 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30156 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 271398 |
| IRS990/OtherSalariesAndWages/Total | 0 | 301554 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8847 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35388 |
| IRS990/PayrollTaxes/Total | 0 | 44235 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5768 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23071 |
| IRS990/PensionPlanContributions/Total | 0 | 28839 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21649 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5754 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 127912 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12697 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 127912 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -481731 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 425209 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1839112 |
| IRS990/RevenuesLessExpensesCY | 0 | -481731 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4393470 |
| IRS990/SalariesEtcCurrentYear | 0 | 677531 |
| IRS990/SalariesEtcPriorYear | 0 | 749790 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2007: 16225.; 2009: 48193.; DESCRIPTION: FUNDRAISING; 2010: 7578.; 2011: -5922.; DESCRIPTION: LAUNDRY SERVICE; 2010: 7956.; 2011: 3435.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1318994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6403309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7449915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1282848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1359229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 17814295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 425209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 600714 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4184 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1034219 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -2487 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 15534 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 48193 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 16225 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 77465 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94130 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17814295 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1318994 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6403309 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7449915 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1282848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1359229 |
| IRS990ScheduleA/Total170/Total | 0 | 17814295 |
| IRS990ScheduleA/TotalSupport | 0 | 18925979 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8316049 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 698890 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9014939 |
| IRS990ScheduleD/Land/BookValue | 0 | 2515372 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2515372 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2085432 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 113023 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2198455 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12916853 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 1061518 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 2585 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | HALO, HOPWA, NSP |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Actual amounts paid and number of tenants counted. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 54365 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 45685 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Bonus |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Pt I Line 5a |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DENISE GIBBS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | WILLIAM J GIBBS |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 54365 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 45685 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | GIBBS |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | Parent |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | Housing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There were 5 independent voting members of the Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | of Directors at the end of the fiscal year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Former Executive Director and the Director of Development |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.