Civic Intelligence

Habibi Terrace Inc

EIN 91-2152913 • 501(c)3 • Los Angeles, CA

Profile

To provide handicapped and elderly persons with housing facilities specially designed to meet their physical, social and psychological needs.

3460 S BroadwayLos Angeles, CA 90007

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.36x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

18.29x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

41%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,181,281

Down $397,702 (-6.0%) from 2023

Liabilities

Up

$14,559,415

Up $23,297 (+0.2%) from 2023

Net Assets

Down

-$8,378,134

Down $420,999 (-5.3%) from 2023

Revenue

Up

$795,836

Up $233,283 (+41%) from 2023

Expenses

Up

$1,217,720

Up $145,735 (+14%) from 2023

Net Income

Up

-$421,884

Up $87,548 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $12,423,401Liabilities 2010: $13,896,388Net Assets 2010: -$1,472,9872010Assets 2011: $11,946,406Liabilities 2011: $13,927,197Net Assets 2011: -$1,980,7912011Assets 2012: $11,512,973Liabilities 2012: $13,972,478Net Assets 2012: -$2,459,5052012Assets 2013: $11,063,747Liabilities 2013: $14,028,329Net Assets 2013: -$2,964,5822013Assets 2014: $10,571,889Liabilities 2014: $14,074,861Net Assets 2014: -$3,502,9722014Assets 2015: $10,149,276Liabilities 2015: $14,145,039Net Assets 2015: -$3,995,7632015Assets 2016: $9,670,614Liabilities 2016: $14,179,325Net Assets 2016: -$4,508,7112016Assets 2017: $9,204,509Liabilities 2017: $14,224,722Net Assets 2017: -$5,020,2132017Assets 2018: $8,794,478Liabilities 2018: $14,260,014Net Assets 2018: -$5,465,5362018Assets 2019: $8,427,102Liabilities 2019: $14,342,878Net Assets 2019: -$5,915,7762019Assets 2020: $8,026,258Liabilities 2020: $14,386,423Net Assets 2020: -$6,360,1652020Assets 2021: $7,514,631Liabilities 2021: $14,428,318Net Assets 2021: -$6,913,6872021Assets 2022: $7,039,617Liabilities 2022: $14,489,125Net Assets 2022: -$7,449,5082022Assets 2023: $6,578,983Liabilities 2023: $14,536,118Net Assets 2023: -$7,957,1352023Assets 2024: $6,181,281Liabilities 2024: $14,559,415Net Assets 2024: -$8,378,1342024

Highlighted filing

2024

Assets$6,181,281
Liabilities$14,559,415
Net Assets-$8,378,134

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $859,5162010Expenses 2011: $886,0782011Expenses 2012: $847,8222012Revenue 2013: $385,019Expenses 2013: $890,096Net Income 2013: -$505,0772013Revenue 2014: $402,067Expenses 2014: $927,842Net Income 2014: -$525,7752014Revenue 2015: $423,122Expenses 2015: $912,428Net Income 2015: -$489,3062015Revenue 2016: $449,926Expenses 2016: $964,962Net Income 2016: -$515,0362016Revenue 2017: $490,075Expenses 2017: $996,241Net Income 2017: -$506,1662017Revenue 2018: $520,622Expenses 2018: $969,161Net Income 2018: -$448,5392018Revenue 2019: $527,853Expenses 2019: $980,908Net Income 2019: -$453,0552019Revenue 2020: $531,128Expenses 2020: $978,868Net Income 2020: -$447,7402020Revenue 2021: $545,354Expenses 2021: $1,098,543Net Income 2021: -$553,1892021Revenue 2022: $545,759Expenses 2022: $1,072,600Net Income 2022: -$526,8412022Revenue 2023: $562,553Expenses 2023: $1,071,985Net Income 2023: -$509,4322023Revenue 2024: $795,836Expenses 2024: $1,217,720Net Income 2024: -$421,8842024

Highlighted filing

2024

Revenue$795,836
Expenses$1,217,720
Net Income-$421,884

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$14.6$8.38$0.80$1.22$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$14.5$7.96$0.56$1.07$0.51
2022Detailed filing. Detailed filing data is available for this year.$7.04$14.5$7.45$0.55$1.07$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$14.4$6.91$0.55$1.10$0.55
2020Detailed filing. Detailed filing data is available for this year.$8.03$14.4$6.36$0.53$0.98$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.43$14.3$5.92$0.53$0.98$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.79$14.3$5.47$0.52$0.97$0.45
2017Detailed filing. Detailed filing data is available for this year.$9.20$14.2$5.02$0.49$1.00$0.51
2016Detailed filing. Detailed filing data is available for this year.$9.67$14.2$4.51$0.45$0.96$0.52
2015Detailed filing. Detailed filing data is available for this year.$10.1$14.1$4.00$0.42$0.91$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$14.1$3.50$0.40$0.93$0.53
2013Detailed filing. Detailed filing data is available for this year.$11.1$14.0$2.96$0.39$0.89$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$14.0$2.46$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$13.9$1.98$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$13.9$1.47$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$795,836
Mission and Program Overview

Mission

To provide handicapped and elderly persons with housing facilities specially designed to meet their physical, social and psychological needs.

To provide handicapped and eldery persons with housing facilities specially designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,041,510$5,552,511▼ $488,999
Savings and Temporary Cash Investments$498,270$0▼ $498,270
Investments Program Related-$430,033-
Cash and Non-Interest-Bearing Accounts$1$147,889▲ $147,888
Prepaid Expenses and Deferred Charges$34,688$19,350▼ $15,338
Accounts Receivable$4,514$4,009▼ $505
Total Assets$6,578,983$6,181,281▼ $397,702
Other Assets Total$0$27,489▲ $27,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,631,300$14,509,782▲ $878,482
Accounts Payable and Accrued Expenses$881,176$24,387▼ $856,789
Other Liabilities$23,642$24,310▲ $668
Deferred Revenue-$936-
Total Liabilities$14,536,118$14,559,415▲ $23,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,957,135$-8,378,134▼ $420,999
Total Net Assets Fund Balance$-7,957,135$-8,378,134▼ $420,999
Total Liabilities and Net Assets / Fund Balance$6,578,983$6,181,281▼ $397,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,062,675$7,814,601$12,877,276
Land$431,542-$431,542
Equipment$58,294$203,542$261,836
Investment Program Related Org$9,616--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ana PoncePresident
Kelly BoyerVice President
Johnathan WilliamsDirector
Regina DobbinsDirector
Richard WashingtonDirector
Quaford ColemanSecretary
Edward Johnson EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,285
Program Service Revenue
$329,641
Investment Income
$11,966
Other Revenue
$14,944
Change in Net Assets
$-421,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$795,836
Total Revenue per Form 990
$795,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,845
Salaries, Compensation, and Employee Benefits$51,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$489,888--$489,888
Occupancy$229,095$16,050-$245,145
Fees for Services Management-$53,475-$53,475
Interest$48,000--$48,000
Other Salaries and Wages-$32,377-$32,377
Fees for Services Accounting-$22,150-$22,150
Office Expenses-$19,469-$19,469
Other Employee Benefits$12,642--$12,642
Payroll Taxes$6,856--$6,856
Insurance$6,476--$6,476
Other Expenses$3,943$20,331-$3,943
Fees for Services Legal-$1,238-$1,238
All Other Expenses$652--$652
Total Functional Expenses$1,052,630$165,090$0$1,217,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,217,720
Expenses per Audited Statements$1,216,835
Total Expenses per Audited Statements$1,216,835
Expenses Not Reported on Financial Statements$885
Other Expense Adjustments$885
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
Tenant Security Deposits$24,310
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
No
Other officer compensation reviewed
No
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 1A

The board of directors may, by resolution, designate one or more committees, each consisting of two or more directors, to serve at the pleasure of the board. Any committee, to the extent provided in the resolutoin of the board, may act for the board.

Form 990, Part VI, Section A, Line 3

Major decisions require board approval.

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

Form 990 is explained to the board before filing.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Habibi Terrace Inc
EIN
91-2152913
Phone
3232311104
Address
3460 S BROADWAY, LOS ANGELES, CA 90007

Signing Officer

Name
Authorized Agent
Title
President
Phone
3232311104
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Ponce
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Joseph R Stroup
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax difference in depreciation of assets 885.

Form 990, Part XII Line 2C

This is consistent with prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has received tax-exempt status from the internal revenue service and the california franchise tax board under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, respectively. As a not-for-profit entity, the organization is subject to unrelated business income tax, if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, the organization applies the "more likely than not" theshold to the recognition and derecognition of tax positions for its financial statements. Management has reviewed all open tax years and jurisdictions and concluded that no adjustments are necessary due to uncertain tax positions. The organization's policy is to include accrued interest and penalties from uncertain tax positions in operating expenses. There were no accrued interest or penalties for the year ended december 31, 2023.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book/tax depreciation expense difference 885.

Raw XML AppendixShowing 400 of 537 raw XML fields

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

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IRS990/Desc0HABIBI TERRACE, INC. (A CALIFORNIA NOT-FOR-PROFIT CORPORATION) WAS FORMED ON AUGUST 17, 2001, TO CONSTRUCT, OWN AND OPERATE A 75 UNIT RENTAL HOUSING PROJECT FOR ELDERLY IN RIVERSIDE COUNTY, CALIFORNIA, KNOWN AS SAHARA SENIOR VILLA (THE PROPERTY), PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED. THE CORPORATION HAS EXECUTED A REGULATORY AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WHICH GOVERNS THE OPERATION OF THE PROPERTY WITH RESPECT TO RENTAL CHARGES, OPERATING METHODS, AND FINANCIAL REPORTING.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-7957135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8378134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016050
IRS990/OccupancyGrp/ProgramServicesAmt0229095
IRS990/OccupancyGrp/TotalAmt0245145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019469
IRS990/OfficeExpensesGrp/TotalAmt019469
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt027489
IRS990/OtherChangesInNetAssetsAmt0885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012642
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020331
IRS990/OtherExpensesGrp/ProgramServicesAmt0170073
IRS990/OtherExpensesGrp/ProgramServicesAmt185005
IRS990/OtherExpensesGrp/ProgramServicesAmt23943
IRS990/OtherExpensesGrp/TotalAmt0170073
IRS990/OtherExpensesGrp/TotalAmt185005
IRS990/OtherExpensesGrp/TotalAmt220331
IRS990/OtherExpensesGrp/TotalAmt33943
IRS990/OtherLiabilitiesGrp/BOYAmt023642
IRS990/OtherLiabilitiesGrp/EOYAmt024310
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt014944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014944
IRS990/OtherRevenueTotalAmt014944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032377
IRS990/OtherSalariesAndWagesGrp/TotalAmt032377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06856
IRS990/PayrollTaxesGrp/TotalAmt06856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019350
IRS990/PrincipalOfficerNm0ANA PONCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016513
IRS990/PYOtherExpensesAmt01023841
IRS990/PYOtherRevenueAmt05222
IRS990/PYProgramServiceRevenueAmt0327977
IRS990/PYRevenuesLessExpensesAmt0-509432
IRS990/PYSalariesCompEmpBnftPaidAmt048144
IRS990/PYTotalExpensesAmt01071985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-421884
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0910617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0329641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0532921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0528254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02010747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033943
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05157
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025323
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt02921364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0768926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0540818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0538626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0528254
IRS990ScheduleA/Total509Grp/TotalAmt02921364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0795836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02980630
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/BookValueAmt05062675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07814601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012877276
IRS990ScheduleD/EquipmentGrp/BookValueAmt058294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261836
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0885
IRS990ScheduleD/ExpensesSubtotalAmt01216835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt019585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1349757
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt251075
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt39616
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2EXCESS AMENITIES ESCROW
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0431542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431542
IRS990ScheduleD/OtherExpensesNotIncludedAmt0885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0795836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. AS A NOT-FOR-PROFIT ENTITY, THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX, IF APPLICABLE. IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS REVIEWED ALL OPEN TAX YEARS AND JURISDICTIONS AND CONCLUDED THAT NO ADJUSTMENTS ARE NECESSARY DUE TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY IS TO INCLUDE ACCRUED INTEREST AND PENALTIES FROM UNCERTAIN TAX POSITIONS IN OPERATING EXPENSES. THERE WERE NO ACCRUED INTEREST OR PENALTIES FOR THE YEAR ENDED DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION EXPENSE DIFFERENCE 885.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05552511
IRS990ScheduleD/TotalBookValueProgramRltdAmt0430033
IRS990ScheduleD/TotalExpensesPerForm990Amt01217720
IRS990ScheduleD/TotalLiabilityAmt024310
IRS990ScheduleD/TotalRevenuePerForm990Amt0795836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY, BY RESOLUTION, DESIGNATE ONE OR MORE COMMITTEES, EACH CONSISTING OF TWO OR MORE DIRECTORS, TO SERVE AT THE PLEASURE OF THE BOARD. ANY COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTOIN OF THE BOARD, MAY ACT FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAJOR DECISIONS REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS EXPLAINED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE IN DEPRECIATION OF ASSETS 885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS IS CONSISTENT WITH PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAHURE SENIOR VILLA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VAN BUREN APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WASET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VILLA ST ANDREWS COMMUNITY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4FIESTA HOUSE SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510666913

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