Civic Intelligence

North Park Apartments Housing Corporation

EIN 77-0425628 • 501(c)3 • Visalia, CA

Profile

Provide affordable rental housing

PO Box 6520Visalia, CA 93290

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,257,285

Down $64,966 (-2.8%) from 2024

Liabilities

Up

$672,230

Up $2,179 (+0.3%) from 2024

Net Assets

Down

$1,585,055

Down $67,145 (-4.1%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$948,898

Up $67,537 (+7.7%) from 2024

Expenses

Up

$1,016,043

Up $58,696 (+6.1%) from 2024

Net Income

Up

-$67,145

Up $8,841 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,495,271Liabilities 2011: $133,997Net Assets 2011: $3,361,2742011Assets 2012: $3,336,449Liabilities 2012: $102,125Net Assets 2012: $3,234,3242012Assets 2013: $3,199,848Liabilities 2013: $68,678Net Assets 2013: $3,131,1702013Assets 2014: $3,113,177Liabilities 2014: $139,331Net Assets 2014: $2,973,8462014Assets 2015: $2,949,880Liabilities 2015: $80,447Net Assets 2015: $2,869,4332015Assets 2016: $2,734,911Liabilities 2016: $122,750Net Assets 2016: $2,612,1612016Assets 2017: $2,598,211Liabilities 2017: $124,513Net Assets 2017: $2,473,6982017Assets 2018: $2,456,526Liabilities 2018: $92,301Net Assets 2018: $2,364,2252018Assets 2019: $2,913,638Liabilities 2019: $713,759Net Assets 2019: $2,199,8792019Assets 2020: $2,767,514Liabilities 2020: $657,808Net Assets 2020: $2,109,7062020Assets 2021: $2,757,468Liabilities 2021: $766,348Net Assets 2021: $1,991,1202021Assets 2022: $2,595,525Liabilities 2022: $715,185Net Assets 2022: $1,880,3402022Assets 2023: $2,428,800Liabilities 2023: $700,614Net Assets 2023: $1,728,1862023Assets 2024: $2,322,251Liabilities 2024: $670,051Net Assets 2024: $1,652,2002024Assets 2025: $2,257,285Liabilities 2025: $672,230Net Assets 2025: $1,585,0552025

Highlighted filing

2025

Assets$2,257,285
Liabilities$672,230
Net Assets$1,585,055
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $752,462Expenses 2011: $740,567Net Income 2011: $11,8952011Revenue 2012: $689,547Expenses 2012: $816,497Net Income 2012: -$126,9502012Revenue 2013: $686,000Expenses 2013: $789,154Net Income 2013: -$103,1542013Revenue 2014: $686,305Expenses 2014: $843,629Net Income 2014: -$157,3242014Revenue 2015: $672,550Expenses 2015: $776,963Net Income 2015: -$104,4132015Revenue 2016: $669,337Expenses 2016: $926,609Net Income 2016: -$257,2722016Revenue 2017: $695,446Expenses 2017: $833,909Net Income 2017: -$138,4632017Revenue 2018: $687,401Expenses 2018: $796,874Net Income 2018: -$109,4732018Revenue 2019: $657,594Expenses 2019: $821,940Net Income 2019: -$164,3462019Revenue 2020: $623,057Expenses 2020: $713,230Net Income 2020: -$90,1732020Revenue 2021: $665,130Expenses 2021: $783,716Net Income 2021: -$118,5862021Revenue 2022: $702,623Expenses 2022: $813,403Net Income 2022: -$110,7802022Revenue 2023: $730,862Expenses 2023: $883,016Net Income 2023: -$152,1542023Revenue 2024: $881,361Expenses 2024: $957,347Net Income 2024: -$75,9862024Revenue 2025: $948,898Expenses 2025: $1,016,043Net Income 2025: -$67,1452025

Highlighted filing

2025

Revenue$948,898
Expenses$1,016,043
Net Income-$67,145
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,257,285
Liabilities
$672,230
Net assets
$1,585,055
Revenue
$948,898
Expenses
$1,016,043
Net income
-$67,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.67$1.59$0.95$1.02$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.67$1.65$0.88$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.70$1.73$0.73$0.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.72$1.88$0.70$0.81$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.77$1.99$0.67$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.66$2.11$0.62$0.71$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.71$2.20$0.66$0.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.36$0.69$0.80$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.12$2.47$0.70$0.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.12$2.61$0.67$0.93$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.87$0.67$0.78$0.10
2014Summary only. Only limited summary data is available for this year.$3.11$0.14$2.97$0.69$0.84$0.16
2013Summary only. Only limited summary data is available for this year.$3.20$0.07$3.13$0.69$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$3.34$0.10$3.23$0.69$0.82$0.13
2011Summary only. Only limited summary data is available for this year.$3.50$0.13$3.36$0.75$0.74$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$948,898
Mission and Program Overview

Mission

Provide affordable rental housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,560,283$1,395,747▼ $164,536
Cash and Non-Interest-Bearing Accounts$53,191$88,365▲ $35,174
Prepaid Expenses and Deferred Charges$59,366$72,376▲ $13,010
Accounts Receivable$12,607$9,525▼ $3,082
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,322,251$2,257,285▼ $64,966
Other Assets Total$636,804$691,272▲ $54,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,259$528,767▼ $26,492
Accounts Payable and Accrued Expenses$56,278$85,073▲ $28,795
Other Liabilities$57,353$58,390▲ $1,037
Deferred Revenue$1,161--
Total Liabilities$670,051$672,230▲ $2,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,652,200$1,585,055▼ $67,145
Total Net Assets Fund Balance$1,652,200$1,585,055▼ $67,145
Total Liabilities and Net Assets / Fund Balance$2,322,251$2,257,285▼ $64,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,228$4,095,872$4,939,100
Land$495,800-$495,800
Leasehold Improvements$56,719$28,360$85,079
Other Land Buildings-$56,454$56,454
Other Assets Org$59,434--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Thomas CollishawPresident
Martha RenteriaDirector
Susan Zachary-KrepsDirector
Tina SumnerDirector
David EbenezerController
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$943,207
Investment Income
$5,691
Other Revenue
$0
Change in Net Assets
$-67,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$121,232$20,000-$141,232
Other Expenses$76,983--$76,983
Fees for Services Management-$69,888-$69,888
Insurance$47,832--$47,832
Interest$23,086--$23,086
Fees for Services Accounting$18,720--$18,720
Office Expenses$14,034--$14,034
Fees for Services Legal$2,061--$2,061
Total Functional Expenses$926,155$89,888$0$1,016,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$58,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

“Hired a professional rental housing management company to perform day to day management and accounting services for the organization.”

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

“Board of directors reviews prior to filing.”

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

“Annual statements are required”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
North Park Apartments Housing
EIN
77-0425628
Phone
5598021669
Address
PO Box 6520, Visalia, CA 93290

Signing Officer

Name
Thomas Collishaw
Title
President
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Thomas Tomaszewski
Address
3811 Tilden Drive, El Dorado Hills, CA 95762
Preparer
Tom Tomaszewski
Phone
9168045367
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Administrator unit: Column (A) - Total = $17718; Column (B) - Program Services = $17718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Asset Management Fee: Column (A) - Total = $20000; Column (B) - Program Services = $0; Column (C) - Management & General = $20000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Audit: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bad Debts: Column (A) - Total = $4996; Column (B) - Program Services = $4996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Health Insurance: Column (A) - Total = $38838; Column (B) - Program Services = $38838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous Administration: Column (A) - Total = $14182; Column (B) - Program Services = $14182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous Taxes: Column (A) - Total = $1020; Column (B) - Program Services = $1020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Payroll Taxes: Column (A) - Total = $14691; Column (B) - Program Services = $14691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Real Estate Taxes: Column (A) - Total = $18716; Column (B) - Program Services = $18716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Worker Compensation Insurance: Column (A) - Total = $6071; Column (B) - Program Services = $6071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/NetAssetsOrFundBalancesBOYAmt01652200
IRS990/NetAssetsOrFundBalancesEOYAmt01585055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01652200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01585055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014034
IRS990/OfficeExpensesGrp/TotalAmt014034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0636804
IRS990/OtherAssetsTotalGrp/EOYAmt0691272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Depreciation
IRS990/OtherExpensesGrp/Desc3Administrative Labor
IRS990/OtherExpensesGrp/ProgramServicesAmt0242708
IRS990/OtherExpensesGrp/ProgramServicesAmt1214963
IRS990/OtherExpensesGrp/ProgramServicesAmt2164536
IRS990/OtherExpensesGrp/ProgramServicesAmt376983
IRS990/OtherExpensesGrp/TotalAmt0242708
IRS990/OtherExpensesGrp/TotalAmt1214963
IRS990/OtherExpensesGrp/TotalAmt2164536
IRS990/OtherExpensesGrp/TotalAmt376983
IRS990/OtherLiabilitiesGrp/BOYAmt057353
IRS990/OtherLiabilitiesGrp/EOYAmt058390
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072376
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0Laundry & Vending
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Assistance
IRS990/ProgramServiceRevenueGrp/Desc3Tenant charges
IRS990/ProgramServiceRevenueGrp/Desc4Tenant Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4868659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4868659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0957347
IRS990/PYProgramServiceRevenueAmt0877057
IRS990/PYRevenuesLessExpensesAmt0-75986
IRS990/PYTotalExpensesAmt0957347
IRS990/PYTotalRevenueAmt0881361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0943207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0877057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0729436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0702347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0664576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03916623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012251
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt03916623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0943207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0877057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0702347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0664576
IRS990ScheduleA/Total509Grp/TotalAmt03916623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0948898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0702623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03928874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0843228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04095872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04939100
IRS990ScheduleD/LandGrp/BookValueAmt0495800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085079
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1260833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2303501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt359434
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Escrow deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Residual Receipts Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0691272
IRS990ScheduleD/TotalLiabilityAmt058390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hired a professional rental housing management company to perform day to day management and accounting services for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors reviews prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual statements are required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrator unit: Column (A) - Total = $17718; Column (B) - Program Services = $17718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Asset Management Fee: Column (A) - Total = $20000; Column (B) - Program Services = $0; Column (C) - Management & General = $20000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Audit: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bad Debts: Column (A) - Total = $4996; Column (B) - Program Services = $4996; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Health Insurance: Column (A) - Total = $38838; Column (B) - Program Services = $38838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Administration: Column (A) - Total = $14182; Column (B) - Program Services = $14182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Taxes: Column (A) - Total = $1020; Column (B) - Program Services = $1020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes: Column (A) - Total = $14691; Column (B) - Program Services = $14691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Real Estate Taxes: Column (A) - Total = $18716; Column (B) - Program Services = $18716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Worker Compensation Insurance: Column (A) - Total = $6071; Column (B) - Program Services = $6071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Self Help Enterprises
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote affordable housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08441 W Elowin Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Visalia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093290
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

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