Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$4,260,447
Down $180,169 (-4.1%) from 2016
Net Assets
Up-$2,372,016
Up $33,999 (+1.4%) from 2016
Liabilities
Down$6,632,463
Down $214,168 (-3.1%) from 2016
Revenue
Up$560,029
Up $29,468 (+5.6%) from 2016
Expenses
Down$717,030
Down $15,136 (-2.1%) from 2016
Net Income
Up-$157,001
Up $44,604 (+22%) from 2016
Provide affordable housing to senior citizens
Provide housing for elderly low income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,964,718 | $3,811,486 | ▼ $153,232 |
| Prepaid Expenses and Deferred Charges | $17,820 | $14,524 | ▼ $3,296 |
| Cash and Non-Interest-Bearing Accounts | $13,783 | $7,110 | ▼ $6,673 |
| Accounts Receivable | $714 | $3,893 | ▲ $3,179 |
| 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 | $4,440,616 | $4,260,447 | ▼ $180,169 |
| Other Assets Total | $443,581 | $423,434 | ▼ $20,147 |
| Liabilities | |||
| Other Liabilities | $6,769,502 | $6,578,268 | ▼ $191,234 |
| Accounts Payable and Accrued Expenses | $77,129 | $49,847 | ▼ $27,282 |
| Deferred Revenue | - | $4,348 | - |
| Total Liabilities | $6,846,631 | $6,632,463 | ▼ $214,168 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,406,015 | $-2,372,016 | ▲ $33,999 |
| Total Net Assets Fund Balance | $-2,406,015 | $-2,372,016 | ▲ $33,999 |
| Total Liabilities and Net Assets / Fund Balance | $4,440,616 | $4,260,447 | ▼ $180,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,077,169 | $2,532,337 | $5,609,506 |
| Land | $613,000 | - | $613,000 |
| Other Land Buildings | $121,317 | $439,672 | $560,989 |
| Other Assets Org | $22,119 | - | - |
| Name | Title |
|---|---|
| William Chapman | President |
| Debbie Walls | Director |
| Gina Lombardi-gravert | Director |
| Gloria Martin | Director |
| Jeannie Rhodes | Director |
| Leo Fontana | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $503,650 |
| Salaries, Compensation, and Employee Benefits | $213,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $156,236 | - | - | $156,236 |
| Other Salaries and Wages | $154,488 | - | - | $154,488 |
| All Other Expenses | $55,934 | - | - | $55,934 |
| Fees for Services Management | $53,391 | - | - | $53,391 |
| Other Employee Benefits | $47,038 | - | - | $47,038 |
| Office Expenses | $34,729 | - | - | $34,729 |
| Other Expenses | $20,479 | - | - | $20,479 |
| Insurance | $19,173 | - | - | $19,173 |
| Payroll Taxes | $11,854 | - | - | $11,854 |
| Fees for Services Legal | $11,526 | - | - | $11,526 |
| Fees for Services Accounting | $7,410 | - | - | $7,410 |
| Fees for Services Other | $5,950 | - | - | $5,950 |
| Travel | $2,475 | - | - | $2,475 |
| Total Functional Expenses | $717,030 | $0 | $0 | $717,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Capital Advance Note- Dept. of Hud | $4,895,800 |
| Residual Receipts Note- City of Antioch | $931,175 |
| Home Loan Funding | $731,000 |
| Tenant Security Deposits | $20,293 |
“Management company directs rental operations and ensures u.s. Dept of hud compliance. All wages and compensation are reported under the management company's federal ein#.”
“Reviewed at board meetings”
“BOARD OVERSIGHT”
“Upon request and u.s. Dept. Of hud required submissions.”
“Ahp grant retention expiration = $191000”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 714 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING FOR ELDERLY LOW INCOME. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTIAN CHURCH HOMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106326712 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 HEGENBERGER ROAD 201 OAKLAND CA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94621 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 455 |
| IRS990/CYOtherExpensesAmt | 0 | 503650 |
| IRS990/CYOtherRevenueAmt | 0 | 25366 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 534208 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213380 |
| IRS990/CYTotalExpensesAmt | 0 | 717030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 560029 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4348 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156236 |
| IRS990/Desc | 0 | PROVIDE SUBSIDIZED HOUSING FOR ELDERLY LOW INCOME SENIORS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 717030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7410 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11526 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11526 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 53391 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 53391 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5950 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | GLORIA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNIE RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEO FONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA LOMBARDI-GRAVERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 560029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19173 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 455 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2972009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3964718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3811486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6783495 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING FOR ELDERLY LOW INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2406015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2372016 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34729 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 443581 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 423434 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 191000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47038 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47038 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS-MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6769502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6578268 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25366 |
| IRS990/OtherRevenueTotalAmt | 0 | 25366 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154488 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154488 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11854 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14524 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM CHAPMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 534208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2549 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 517900 |
| IRS990/PYOtherRevenueAmt | 0 | 3685 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 524327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -201605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 214266 |
| IRS990/PYTotalExpensesAmt | 0 | 732166 |
| IRS990/PYTotalRevenueAmt | 0 | 530561 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157001 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 560029 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 288321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1416765 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2549 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5818 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3685 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4027 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4516 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40982 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1416765 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 288321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286777 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1416765 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1463565 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3077169 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2532337 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5609506 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 613000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 613000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3459 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 338510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 59346 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 22119 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ORGANIZATION COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 121317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 439672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 560989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4895800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 731000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 931175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL ADVANCE NOTE- DEPT. OF HUD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HOME LOAN FUNDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESIDUAL RECEIPTS NOTE- CITY OF ANTIOCH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3811486 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 423434 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6578268 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT COMPANY DIRECTS RENTAL OPERATIONS AND ENSURES U.S. DEPT OF HUD COMPLIANCE. ALL WAGES AND COMPENSATION ARE REPORTED UNDER THE MANAGEMENT COMPANY'S FEDERAL EIN#. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OVERSIGHT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST AND U.S. DEPT. OF HUD REQUIRED SUBMISSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AHP GRANT RETENTION EXPIRATION = $191000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4440616 |
| IRS990/TotalAssetsEOYAmt | 0 | 4260447 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4440616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4260447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 717030 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 717030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6846631 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6632463 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6846631 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6632463 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2406015 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2372016 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 717030 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 534208 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 560029 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 560029 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4440616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4260447 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2475 |
| IRS990/TravelGrp/TotalAmt | 0 | 2475 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.