Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$21,794,325
Up $761,662 (+3.6%) from 2023
Net Assets
Up$21,571,765
Up $584,480 (+2.8%) from 2023
Liabilities
Up$222,560
Up $177,182 (+390%) from 2023
Revenue
Up$1,249,674
Up $86,007 (+7.4%) from 2023
Expenses
Up$665,194
Up $65,863 (+11%) from 2023
Net Income
Up$584,480
Up $20,144 (+3.6%) from 2023
The entity is established to support an affiliate by engaging in the acquisition, rehabilitation, operations, maintenance and repair of affordable housing facilities. 48 apartment units are made available to low income people through rental subsidy provided.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $18,608,746 | $18,819,972 | ▲ $211,226 |
| Accounts Receivable | $1,049,911 | $1,641,485 | ▲ $591,574 |
| Land, Buildings, and Equipment, Net | $1,036,662 | $908,772 | ▼ $127,890 |
| Cash and Non-Interest-Bearing Accounts | $309,120 | $285,971 | ▼ $23,149 |
| Prepaid Expenses and Deferred Charges | - | $23,914 | - |
| Total Assets | $21,032,663 | $21,794,325 | ▲ $761,662 |
| Other Assets Total | $28,224 | $114,211 | ▲ $85,987 |
| Liabilities | |||
| Other Liabilities | $28,902 | $150,185 | ▲ $121,283 |
| Accounts Payable and Accrued Expenses | $16,476 | $72,375 | ▲ $55,899 |
| Total Liabilities | $45,378 | $222,560 | ▲ $177,182 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,987,285 | $21,571,765 | ▲ $584,480 |
| Total Net Assets Fund Balance | $20,987,285 | $21,571,765 | ▲ $584,480 |
| Total Liabilities and Net Assets / Fund Balance | $21,032,663 | $21,794,325 | ▲ $761,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $334,217 | $1,758,569 | $2,092,786 |
| Land | $574,555 | - | $574,555 |
| Equipment | $0 | $35,323 | $35,323 |
| Name | Title | Base | Total |
|---|---|---|---|
| John Rose | Community Director | $10,184 | $10,184 |
| Name | Title |
|---|---|
| Nancy Lloyd | President |
| Brielle Bumba | Vice President |
| Barbara Mulholland | Community Director |
| Jessica Romero | Community Director |
| Dennise Harrison | Secretary/ Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $657,035 |
| Salaries, Compensation, and Employee Benefits | $8,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $424,548 | - | - | $424,548 |
| Depreciation Depletion | $127,890 | - | - | $127,890 |
| Insurance | $37,738 | - | - | $37,738 |
| Fees for Services Management | $36,276 | - | - | $36,276 |
| Office Expenses | $27,188 | - | - | $27,188 |
| Other Salaries and Wages | $8,159 | - | - | $8,159 |
| Fees for Services Legal | $2,288 | - | - | $2,288 |
| Other Expenses | $1,107 | - | - | $1,107 |
| Total Functional Expenses | $665,194 | $0 | $0 | $665,194 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $665,194 |
| Total Expenses per Audited Statements | $665,194 |
| Total Expenses per Form 990 | $665,194 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $111,723 |
| Note Payable - Insurance | $30,303 |
| Accrued Interest | $8,159 |
“Coast and valley properties, inc. Provides property management services”
“The organization's form 990 tax return is formally reviewed by management. After review, the form 990 tax return is filed with the irs and is presented at the next board meeting.”
“Interested persons must disclose the existence of any conflict of interest, which will be discussed and voted upon by the board members”
“Wage study was performed to determine the wages for the executive director which was then reviewed and approved by the board.”
“AVAILABLE UPON REQUEST.”
“The process has not changed from the prior years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16476 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72375 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1049911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1641485 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ENTITY IS ESTABLISHED TO SUPPORT AN AFFILIATE BY ENGAGING IN THE ACQUISITION, REHABILITATION, OPERATIONS, MAINTENANCE AND REPAIR OF AFFORDABLE HOUSING FACILITIES. 48 APARTMENT UNITS ARE MADE AVAILABLE TO LOW INCOME PEOPLE THROUGH RENTAL SUBSIDY PROVIDED. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STARLA WARREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8317755000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 CAYUGA STREET 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALINAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 285971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428113 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 657035 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 821561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 584480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8159 |
| IRS990/CYTotalExpensesAmt | 0 | 665194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1249674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127890 |
| IRS990/Desc | 0 | OWNER OF ONE AFFORDABLE RESIDENTIAL RENTAL HOUSING PROPERTIES IN MONTEREY COUNTY THAT PROVIDE 85 APARTMENT UNITS OF AFFORDABLE HOUSING TO LOW INCOME TENANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 665194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2288 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 36276 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36276 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNISE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIELLE BUMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA MULHOLLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/ TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMUNITY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 428113 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1249674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37738 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1793892 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1036662 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 908772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2702664 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20987285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21571765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20987285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21571765 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 424548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 424548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27188 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28224 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114211 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28902 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8159 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18608746 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18819972 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23914 |
| IRS990/PrincipalOfficerNm | 0 | STARLA WARREN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INVESTMENT INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GROSS RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 532815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 287921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 532815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 287921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 379136 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 442523 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 784531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 564336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156808 |
| IRS990/PYTotalExpensesAmt | 0 | 599331 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1163667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 584480 |
| 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 | 821561 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 428113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 379136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1759726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1747910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4894257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 821561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 784531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 716733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 793038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 888740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4004603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8898860 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1249674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1163667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1296105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2552764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2636650 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8898860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1249674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1163667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1296105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2552764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2636650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8898860 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 334217 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1758569 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2092786 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35323 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35323 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 665194 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 574555 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 574555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE - INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1249674 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 908772 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 665194 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150185 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 665194 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COAST AND VALLEY PROPERTIES, INC. PROVIDES PROPERTY MANAGEMENT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FORM 990 TAX RETURN IS FORMALLY REVIEWED BY MANAGEMENT. AFTER REVIEW, THE FORM 990 TAX RETURN IS FILED WITH THE IRS AND IS PRESENTED AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF ANY CONFLICT OF INTEREST, WHICH WILL BE DISCUSSED AND VOTED UPON BY THE BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WAGE STUDY WAS PERFORMED TO DETERMINE THE WAGES FOR THE EXECUTIVE DIRECTOR WHICH WAS THEN REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45378 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 222560 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45378 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8317755000 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.