Civic Intelligence

Main Street Apartments Inc

EIN 91-1767139 • 501(c)3 • San Rafael, CA

Profile

To provide low-income housing

22 Pelican WaySan Rafael, CA 94901

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.31x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

9.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

98th percentile

$673,412

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 182.5% of source-year revenue.

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

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,548,026

Down $58,993 (-3.7%) from 2024

Liabilities

Up

$3,581,430

Up $46,874 (+1.3%) from 2024

Net Assets

Down

-$2,033,404

Down $105,867 (-5.5%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$369,002

Up $11,683 (+3.3%) from 2024

Expenses

Down

$474,869

Down $48,069 (-9.2%) from 2024

Net Income

Up

-$105,867

Up $59,752 (+36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $2,489,530Liabilities 2012: $3,475,970Net Assets 2012: -$986,4402012Assets 2013: $2,409,292Liabilities 2013: $3,474,408Net Assets 2013: -$1,065,1162013Assets 2014: $2,335,418Liabilities 2014: $3,498,705Net Assets 2014: -$1,163,2872014Assets 2015: $2,303,731Liabilities 2015: $3,534,957Net Assets 2015: -$1,231,2262015Assets 2016: $2,275,036Liabilities 2016: $3,571,056Net Assets 2016: -$1,296,0202016Assets 2017: $2,186,147Liabilities 2017: $3,557,511Net Assets 2017: -$1,371,3642017Assets 2018: $2,127,362Liabilities 2018: $3,433,436Net Assets 2018: -$1,306,0742018Assets 2019: $1,996,218Liabilities 2019: $3,409,365Net Assets 2019: -$1,413,1472019Assets 2020: $1,969,678Liabilities 2020: $3,518,654Net Assets 2020: -$1,548,9762020Assets 2021: $1,928,596Liabilities 2021: $3,457,776Net Assets 2021: -$1,529,1802021Assets 2022: $1,803,872Liabilities 2022: $3,496,040Net Assets 2022: -$1,692,1682022Assets 2023: $1,735,965Liabilities 2023: $3,497,883Net Assets 2023: -$1,761,9182023Assets 2024: $1,607,019Liabilities 2024: $3,534,556Net Assets 2024: -$1,927,5372024Assets 2025: $1,548,026Liabilities 2025: $3,581,430Net Assets 2025: -$2,033,4042025

Highlighted filing

2025

Assets$1,548,026
Liabilities$3,581,430
Net Assets-$2,033,404
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $231,270Expenses 2012: $303,775Net Income 2012: -$72,5052012Revenue 2013: $234,742Expenses 2013: $313,418Net Income 2013: -$78,6762013Revenue 2014: $229,444Expenses 2014: $327,615Net Income 2014: -$98,1712014Revenue 2015: $237,706Expenses 2015: $305,645Net Income 2015: -$67,9392015Revenue 2016: $245,622Expenses 2016: $310,416Net Income 2016: -$64,7942016Revenue 2017: $256,762Expenses 2017: $332,106Net Income 2017: -$75,3442017Revenue 2018: $376,717Expenses 2018: $311,427Net Income 2018: $65,2902018Revenue 2019: $256,814Expenses 2019: $363,887Net Income 2019: -$107,0732019Revenue 2020: $255,483Expenses 2020: $391,312Net Income 2020: -$135,8292020Revenue 2021: $416,976Expenses 2021: $397,180Net Income 2021: $19,7962021Revenue 2022: $296,812Expenses 2022: $459,800Net Income 2022: -$162,9882022Revenue 2023: $355,762Expenses 2023: $425,512Net Income 2023: -$69,7502023Revenue 2024: $357,319Expenses 2024: $522,938Net Income 2024: -$165,6192024Revenue 2025: $369,002Expenses 2025: $474,869Net Income 2025: -$105,8672025

Highlighted filing

2025

Revenue$369,002
Expenses$474,869
Net Income-$105,867
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
$1,548,026
Liabilities
$3,581,430
Net assets
-$2,033,404
Revenue
$369,002
Expenses
$474,869
Net income
-$105,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$3.58$2.03$0.37$0.47$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.53$1.93$0.36$0.52$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$3.50$1.76$0.36$0.43$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$3.50$1.69$0.30$0.46$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$3.46$1.53$0.42$0.40$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$3.52$1.55$0.26$0.39$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$3.41$1.41$0.26$0.36$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$3.43$1.31$0.38$0.31$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$3.56$1.37$0.26$0.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.28$3.57$1.30$0.25$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.30$3.53$1.23$0.24$0.31$0.07
2014Summary only. Only limited summary data is available for this year.$2.34$3.50$1.16$0.23$0.33$0.10
2013Summary only. Only limited summary data is available for this year.$2.41$3.47$1.07$0.23$0.31$0.08
2012Summary only. Only limited summary data is available for this year.$2.49$3.48$0.99$0.23$0.30$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$369,002
Mission and Program Overview

Mission

To provide low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,551,825$1,456,767▼ $95,058
Savings and Temporary Cash Investments$42,190$81,830▲ $39,640
Accounts Receivable$6,756$4,571▼ $2,185
Prepaid Expenses and Deferred Charges$4,265$3,872▼ $393
Cash and Non-Interest-Bearing Accounts$1,983$986▼ $997
Total Assets$1,607,019$1,548,026▼ $58,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,132,926$3,132,926→ $0
Accounts Payable and Accrued Expenses$376,007$414,687▲ $38,680
Other Liabilities$22,652$31,598▲ $8,946
Deferred Revenue$2,971$2,219▼ $752
Total Liabilities$3,534,556$3,581,430▲ $46,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,927,537$-2,033,404▼ $105,867
Total Net Assets Fund Balance$-1,927,537$-2,033,404▼ $105,867
Total Liabilities and Net Assets / Fund Balance$1,607,019$1,548,026▼ $58,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,245,210$2,043,209$3,288,419
Other Land Buildings$14,349$213,300$227,649
Land$197,208-$197,208
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Laura HallSecretary/treasurer$47,351$47,351
Katherine FlemingVice President$46,063$46,063
Vince HaghiriDirector$25,848$25,848
Karim SultanPresident$21,168$21,168
Verna Causby-smithFormer Presdnt$14,176$14,176
Revenue and Support

Revenue Composition

Contributions and Grants
$243,486
Program Service Revenue
$125,286
Investment Income
$230
Other Revenue
$0
Change in Net Assets
$-105,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$369,002
Total Revenue per Form 990
$369,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,408
Salaries, Compensation, and Employee Benefits$133,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,346--$158,346
Other Salaries and Wages$112,265--$112,265
Depreciation Depletion$100,911--$100,911
Fees for Services Management-$23,328-$23,328
Other Employee Benefits$13,761--$13,761
Fees for Services Accounting-$11,494-$11,494
Office Expenses$11,258--$11,258
Fees for Services Legal-$8,132-$8,132
Information Technology$7,561--$7,561
Payroll Taxes$7,435--$7,435
Fees for Services Other$3,381--$3,381
Other Expenses$2,505--$2,505
Conferences and Meetings-$1,328-$1,328
Advertising$378--$378
Insurance$287--$287
Total Functional Expenses$430,587$44,282$0$474,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,869
Total Expenses per Audited Statements$474,869
Total Expenses per Form 990$474,869
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliate$23,583
Tenant Security Deposits$8,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“Line 3 explanation - the project is managed by eah inc., a nonprofit public benefit corporation related to the corporation by common members of the board of directors and/or the power to appoint directors. Eah is responsible for the day to day operations of the low-income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the corporation shall have five directors appointed by eah inc., a related california nonprofit public benefit corporation. The directors must be officers, directors or employees of eah inc. And if they cease to be officers, directors or employees of eah inc., they will cease to be a director of this corporation.”

Form 990, Part VI, Section A, Line 8B

“Line 8 explanation - there are no subcommittees of the board of directors.”

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

“Line 11b explanation - the management agent reviews the form 990 before it is presented to the board member for signature.”

Form 990, Part VI, Section B, Line 15

“The corporation does not pay compensation, either as an employee or independent contractor, to any individual. All of the corporation's directors & officers are compensated employees of eah inc., a related 501(c)(3) exempt organization. Their salaries from eah inc. Are subject to annual review by eah inc.'s compensation committee, a sub-committee of the board of directors. The corporation does not pay compensation, either as an employee or independent contractor, to any individual. All of the corporation's directors & officers are compensated employees of eah inc., a related 501(c)(3) exempt organization. Their salaries from eah inc. Are subject to annual review by eah inc.'s compensation committee, a sub-committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Main Street Apartments Inc
EIN
91-1767139
Phone
4152581800
Address
22 PELICAN WAY, SAN RAFAEL, CA 94901

Signing Officer

Name
Karim Sultan
Title
President
Phone
4152581800
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karim Sultan
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Aprio Advisory Group LLC
Address
3488 NORTH VALDOSTA ROAD, VALDOSTA, GA 31602
Preparer
James W Godbee Jr
Phone
2292456040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(3) and by the california franchise tax board under code section 23701(d). The corporation believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state tax returns for the years ending march 31, 2023, 2022, 2021, and 2020, are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”

Raw XML AppendixShowing 400 of 1,128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0376007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0414687
IRS990/AccountsReceivableGrp/BOYAmt06756
IRS990/AccountsReceivableGrp/EOYAmt04571
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0378
IRS990/AdvertisingGrp/TotalAmt0378
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EAH INC
IRS990/BooksInCareOfDetail/PhoneNum04152581800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 PELICAN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01983
IRS990/CashNonInterestBearingGrp/EOYAmt0986
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01328
IRS990/ConferencesMeetingsGrp/TotalAmt01328
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243486
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0230
IRS990/CYOtherExpensesAmt0341408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0125286
IRS990/CYRevenuesLessExpensesAmt0-105867
IRS990/CYSalariesCompEmpBnftPaidAmt0133461
IRS990/CYTotalExpensesAmt0474869
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02971
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100911
IRS990/DepreciationDepletionGrp/TotalAmt0100911
IRS990/Desc0THE CORPORATION OPERATES A 24 UNIT APARTMENT BUILDING IN OAKLEY, CALIFORNIA UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THIS PROJECT IS REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0430587
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt011494
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08132
IRS990/FeesForServicesLegalGrp/TotalAmt08132
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IRS990/FeesForServicesManagementGrp/TotalAmt023328
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03381
IRS990/FeesForServicesOtherGrp/TotalAmt03381
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125848
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414176
IRS990/Form990PartVIISectionAGrp/PersonNm0KARIM SULTAN
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCE HAGHIRI
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4VERNA CAUSBY-SMITH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4121016
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PRESDNT
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03132926
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IRS990/NetAssetsOrFundBalancesEOYAmt0-2033404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1927537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2033404
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0158346
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IRS990/OfficeExpensesGrp/TotalAmt011258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt013761
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TENANT SERVICE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt09634
IRS990/OtherExpensesGrp/ProgramServicesAmt12865
IRS990/OtherExpensesGrp/ProgramServicesAmt22505
IRS990/OtherExpensesGrp/TotalAmt09634
IRS990/OtherExpensesGrp/TotalAmt12865
IRS990/OtherExpensesGrp/TotalAmt22505
IRS990/OtherLiabilitiesGrp/BOYAmt022652
IRS990/OtherLiabilitiesGrp/EOYAmt031598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07435
IRS990/PayrollTaxesGrp/TotalAmt07435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03872
IRS990/PrincipalOfficerNm0KARIM SULTAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & TENANT CHARG
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0395241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121380
IRS990/PYRevenuesLessExpensesAmt0-165619
IRS990/PYSalariesCompEmpBnftPaidAmt0127697
IRS990/PYTotalExpensesAmt0522938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105867
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01221934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0573483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01221934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01221934
IRS990ScheduleA/TotalSupportAmt01222388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01245210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02043209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03288419
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0474869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(3) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(D). THE CORPORATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS FOR THE YEARS ENDING MARCH 31, 2023, 2022, 2021, AND 2020, ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01456767
IRS990ScheduleD/TotalExpensesPerForm990Amt0474869
IRS990ScheduleD/TotalLiabilityAmt031598
IRS990ScheduleD/TotalRevenuePerForm990Amt0369002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474869
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt070271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt136000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt224500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt313062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0555790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1272570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2204114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3182819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4120266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt211409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt44339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt29759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt325848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt49837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA HALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHERINE FLEMING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KARIM SULTAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3VINCE HAGHIRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4VERNA CAUSBY-SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4FORMER PRESDNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt047351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt146063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt221168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt325848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt414176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0626061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1308570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2228614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3195881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4121016
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A COMPENSATION COMMITTEE IS USED TO ESTABLISH COMPENSATION OF RELATED ORGANIZATION'S CEO/CFO, OFFICERS AND KEY EMPLOYEES. BOARD OR COMPENSATION COMMITTEE'S APPROVAL IS ALSO REQUIRED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3

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