Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 77-0478772 • 501(c)3 • San Jose, CA
Profile
To develop and manage high quality affordable housing for low-income individuals and their families. Through property management and structured resident involvement, the organization contributes to the highest standards of human dignity and participation in our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 115.7% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$3,510,124
Down $135,430 (-3.7%) from 2023
Liabilities
Up$6,898,082
Up $89,439 (+1.3%) from 2023
Net Assets
Down-$3,387,958
Down $224,869 (-7.1%) from 2023
Revenue
Down$311,730
Down $110,814 (-26%) from 2023
Expenses
Up$536,599
Up $36,139 (+7.2%) from 2023
Net Income
Down-$224,869
Down $146,953 (-189%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop and manage high quality affordable housing for low-income individuals and their families. Through property management and structured resident involvement, the organization contributes to the highest standards of human dignity and participation in our community.
To provide low income persons in santa clara county, california with housing facilities and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,413,150 | $3,290,629 | ▼ $122,521 |
| Savings and Temporary Cash Investments | $207,543 | $172,456 | ▼ $35,087 |
| Cash and Non-Interest-Bearing Accounts | $9,712 | $25,076 | ▲ $15,364 |
| Accounts Receivable | $445 | $5,505 | ▲ $5,060 |
| Prepaid Expenses and Deferred Charges | $3,320 | $4,565 | ▲ $1,245 |
| Total Assets | $3,645,554 | $3,510,124 | ▼ $135,430 |
| Other Assets Total | $11,384 | $11,893 | ▲ $509 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,955,359 | $4,956,755 | ▲ $1,396 |
| Other Liabilities | $1,790,718 | $1,881,532 | ▲ $90,814 |
| Accounts Payable and Accrued Expenses | $62,170 | $59,121 | ▼ $3,049 |
| Deferred Revenue | $396 | $674 | ▲ $278 |
| Total Liabilities | $6,808,643 | $6,898,082 | ▲ $89,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,163,089 | $-3,387,958 | ▼ $224,869 |
| Total Net Assets Fund Balance | $-3,163,089 | $-3,387,958 | ▼ $224,869 |
| Total Liabilities and Net Assets / Fund Balance | $3,645,554 | $3,510,124 | ▼ $135,430 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,625,165 | $2,068,982 | $3,694,147 |
| Land | $1,592,425 | - | $1,592,425 |
| Equipment | $73,039 | $190,836 | $263,875 |
| Name | Title | Other | Total |
|---|---|---|---|
| Lisa Caldwell | Asst. Secretary/Director of Property Mgmt | $264,302 | $264,302 |
| Don Taylor | President (start 12/24) | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Bruce Knoblock | Chair |
| Greg Kepferle | President (thru 12/24) |
| Larisa Troche | Assoc. Director of Property Management |
| Lisa Caldwell | Asst. Secretary/Director of Property Mgm |
| Chris Huang | Board Member |
| Laura Carrasco | Board Member |
| Octavio Farfan | Board Member |
| Paul Baker | Board Member |
| Kathleen Robinson | Deputy Executive Director |
| Yuhui Li | Director of Asset Management |
| Marvel Ang | Director of Housing Dev. |
| Mark Mikl | Executive Director |
| Maria Guerrero | Compliance Manager |
| Terri Fukuda | Controller |
| Carol Mowat | Finance Manager |
| Hyoung Chong | Secretary |
| Maria Ochoa | Sr. Hr Manager |
| Hai Nguyen | Sr. Project Manager |
| Linh Dipippa | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $513,534 |
| Salaries, Compensation, and Employee Benefits | $23,065 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $125,710 | - | - | $125,710 |
| Depreciation Depletion | $122,521 | - | - | $122,521 |
| Interest | $91,554 | - | - | $91,554 |
| Fees for Services Accounting | - | $34,128 | - | $34,128 |
| Fees for Services Management | - | $32,112 | - | $32,112 |
| Insurance | $17,689 | - | - | $17,689 |
| Other Salaries and Wages | $14,465 | - | - | $14,465 |
| Fees for Services Other | $9,692 | - | - | $9,692 |
| Office Expenses | $9,603 | - | - | $9,603 |
| Other Employee Benefits | $6,087 | - | - | $6,087 |
| Payroll Taxes | $1,648 | - | - | $1,648 |
| Pension Plan Contributions | $865 | - | - | $865 |
| Other Expenses | $373 | $24,304 | - | $373 |
| Advertising | $369 | - | - | $369 |
| Travel | - | $309 | - | $309 |
| Conferences and Meetings | - | $3 | - | $3 |
| Total Functional Expenses | $445,743 | $90,856 | $0 | $536,599 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $536,599 |
| Total Expenses per Audited Statements | $536,599 |
| Total Expenses per Form 990 | $536,599 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $1,870,940 |
| Tenant Security Deposits | $10,592 |
“The organization delegated control over management duties to charities housing development corporation, a related organization.”
“Board members of the organization shall be the same as board members of charities housing development corporation of santa clara county (chdc), a related charitable organization. Catholic charities of santa clara county has to approve all board members of chdc prior to joining the board.”
“The organization generally does not have committee with authority to act on behalf of the governing body. There is documentation that certain decisions can be made on behalf of the board in the board minutes.”
“The controller of charities housing development corporation of santa clara county reviews the 990 on behalf of the board.”
“The organization provides the board of directors with an annual questionnaire to complete (this is typically done in february). The organization reviews the completed forms to determine if there are concerns or conflicts. The organization has a specific conflict of interest policy in employee handbook that all employees are required to sign and acknowledge they understand and to come forward if they have any questions about it. The organization discusses the conflict of interest issue on occasion with the staff. The organization requests that all managers report any contractor that offers to do business outside of the guidelines set forth in the policy so the organization can investigate and choose whether to take them off of the approved vendors list.”
“The organization does not compensate any officers and key employees directly. The board president is compensated by catholic charities of santa clara county and excutive director and other key employees are compensated by charities housing development corporation, a related organization. Compensation studies are provided to the executive committe of the board and they discuss and approve compensation for the executive team: the excecutve director ("ed"), deputy ed, director of development, director of property management and controller. The overall salaries for the organization are approved by the approval of the annual budget. The overall annual bonus is calculated and the ed suggests the allocation of the bonus and is submitted to the board for approval.”
“The governing documents, conflict of interest policy, and financial statements are available upon request at the main office.”
“The board president is compensated by catholic charities of santa clara county. The other officers and highest compensated employees work 40 hours/week for charities housing development corporation, a related non-profit organization. The other board members attend board meetings for this related organization.”
“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization files information returns in the u.s. Federal jurisdiction and state of california. The organization's federal returns for tax years 2021 and beyond remain subject to examination by the internal revenue service. The organization's california returns for tax years 2020 and beyond remain subject to examination by the franchise tax board.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59121 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5505 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME PERSONS IN SANTA CLARA COUNTY, CALIFORNIA WITH HOUSING FACILITIES AND SERVICES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4085508300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 PARKMOOR AVE SUITE 190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95126 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 121141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4440 |
| IRS990/CYOtherExpensesAmt | 0 | 513534 |
| IRS990/CYOtherRevenueAmt | 0 | 10 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -224869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23065 |
| IRS990/CYTotalExpensesAmt | 0 | 536599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311730 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 396 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 674 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122521 |
| IRS990/Desc | 0 | STONEY PINE/CHARITIES HOUSING CORP. PROVIDES 23-UNITS OF AFFORDABLE HOUSING AND RELATED SERVICES FOR LOW-INCOME PERSONS IN SANTA CLARA COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 445743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34128 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32112 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32112 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9692 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 309000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 251996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 199583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 237375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 254396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 226775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 156458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 176279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 151965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 174275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 161233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 158012 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT (THRU 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT (START 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASST. SECRETARY/DIR. OF PROPERTY MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. OF HOUSING DEV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. HR MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR. PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIR. OF ASSET MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOC. DIR. OF PROPERTY MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COMPLIANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 121141 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 311730 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17689 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 91554 |
| IRS990/InterestGrp/TotalAmt | 0 | 91554 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4440 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4440 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2259818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3413150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3290629 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5550447 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AND MANAGE HIGH QUALITY AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS AND THEIR FAMILIES. THROUGH PROPERTY MANAGEMENT AND STRUCTURED RESIDENT INVOLVEMENT, THE ORGANIZATION CONTRIBUTES TO THE HIGHEST STANDARDS OF HUMAN DIGNITY AND PARTICIPATION IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4955359 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4956755 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3163089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3387958 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3163089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3387958 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125710 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11384 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11893 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6087 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGER RENT FREE UNIT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 373 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44532 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 373 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1790718 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1881532 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14465 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1648 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 865 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 865 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4565 |
| IRS990/PrincipalOfficerNm | 0 | MARK MIKL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY AND OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 285174 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4561 |
| IRS990/PYOtherExpensesAmt | 0 | 456775 |
| IRS990/PYOtherRevenueAmt | 0 | 10 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 132799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 43685 |
| IRS990/PYTotalExpensesAmt | 0 | 500460 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 422544 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -224869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 186139 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207543 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 172456 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 121141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 285174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 842526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 186149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 132809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 678116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4561 |
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