Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,344,926
Up $108,822 (+3.4%) from 2011
Net Assets
Up$1,822,432
Up $127,150 (+7.5%) from 2011
Liabilities
Down$1,522,494
Down $18,328 (-1.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,399,618
Up $24,823 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Delivery of housing, meal program, and other ancillary services to older adult residents of strawberry creek lodge, an affordable housing project in berkeley, california.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 189844 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 153563 |
| IRS990/AccountsReceivable/BOY | 0 | 25216 |
| IRS990/AccountsReceivable/EOY | 0 | 28619 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Delivery of housing and ancillary services to the elderly residents |
| IRS990/Advertising/ProgramServices | 0 | 250 |
| IRS990/Advertising/Total | 0 | 250 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2158 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35994 |
| IRS990/AllOtherExpenses/Total | 0 | 38152 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32285 |
| IRS990/CashNonInterestBearing/EOY | 0 | 675486 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5477 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 104071 |
| IRS990/DepreciationDepletion/Total | 0 | 109548 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operations of 150 unit housing subsidized by HUD and ancillary services to the elderly low-income residents of Berkeley California |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1259404 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20550 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1500 |
| IRS990/FeesForServicesLegal/Total | 0 | 1500 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 103914 |
| IRS990/FeesForServicesManagement/Total | 0 | 103914 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ada Burko |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Beverly Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Holly Brown Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Patrick C Cullinane |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steven Carr |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Susanne B Cohen |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Thomas Slocumb |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | William Samsel |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1526768 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 61188 |
| IRS990/Insurance/Total | 0 | 61188 |
| IRS990/Interest/ProgramServices | 0 | 3243 |
| IRS990/Interest/Total | 0 | 3243 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 69 |
| IRS990/InvestmentIncomePriorYear | 0 | 1412 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 69 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 69 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3206271 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4613722 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 880232 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1407451 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Delivery of housing and ancillary services to the elderly residents |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1268112 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1285493 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1695282 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1822432 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13133 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39400 |
| IRS990/OfficeExpenses/Total | 0 | 52533 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1844554 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1121840 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24423 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73269 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 97692 |
| IRS990/OtherExpensePriorYear | 0 | 1022034 |
| IRS990/OtherExpensesCurrentYear | 0 | 1004032 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Security Contract |
| IRS990/OtherExpenses/Description | 2 | Elderly Care Services |
| IRS990/OtherExpenses/Description | 3 | Operating & Maintenance |
| IRS990/OtherExpenses/ProgramServices | 0 | 189351 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71081 |
| IRS990/OtherExpenses/ProgramServices | 2 | 205655 |
| IRS990/OtherExpenses/ProgramServices | 3 | 147067 |
| IRS990/OtherExpenses/Total | 0 | 189351 |
| IRS990/OtherExpenses/Total | 1 | 71081 |
| IRS990/OtherExpenses/Total | 2 | 205655 |
| IRS990/OtherExpenses/Total | 3 | 147067 |
| IRS990/OtherLiabilities/BOY | 0 | 82866 |
| IRS990/OtherLiabilities/EOY | 0 | 83438 |
| IRS990/OtherRevenueCurrentYear | 0 | 10427 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 532000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 532000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | CDBG Grants |
| IRS990/OtherRevenueMisc/Description | 1 | Garage & Parking Spaces |
| IRS990/OtherRevenueMisc/Description | 2 | Entity Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10406 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 21 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10406 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 21 |
| IRS990/OtherRevenuePriorYear | 0 | 23926 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65648 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 196946 |
| IRS990/OtherSalariesAndWages/Total | 0 | 262594 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8825 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26475 |
| IRS990/PayrollTaxes/Total | 0 | 35300 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30432 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 28323 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1516272 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rents |
| IRS990/ProgramServiceRevenue/Description | 1 | Laundry & Other Program |
| IRS990/ProgramServiceRevenue/Description | 2 | Elderly Services Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1607248 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1382860 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13886 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 119526 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1382860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13886 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 119526 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 127150 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 127150 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 257791 |
| IRS990/SalariesEtcCurrentYear | 0 | 395586 |
| IRS990/SalariesEtcPriorYear | 0 | 352761 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 423385 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 83207 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1412 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9012 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18857 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 30224 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 59574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1516272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1607248 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1585279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1527093 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1490009 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7725901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 30224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 59574 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00770 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7725901 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1516272 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1607248 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1585279 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1527093 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1490009 |
| IRS990ScheduleA/Total509/Total | 0 | 7725901 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1516341 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1608660 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1594291 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1545950 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1520233 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7785475 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1238571 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1918569 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3157140 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8778 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24376 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33154 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 127150 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 127150 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1399618 |
| IRS990ScheduleD/Land/BookValue | 0 | 74875 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 74875 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 85227 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1234439 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1319666 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 714815 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 6666 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 5652 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 378581 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 16126 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Construction in Progress |
| IRS990ScheduleD/OtherAssets/Description | 1 | Tax Insurance Escrow |
| IRS990ScheduleD/OtherAssets/Description | 2 | Legal Escrow |
| IRS990ScheduleD/OtherAssets/Description | 3 | Replacement Reserve |
| IRS990ScheduleD/OtherAssets/Description | 4 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28887 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28887 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 81766 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1672 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Depsits Held in Trust |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Prepaid Rents |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1526768 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1121840 |
| IRS990ScheduleD/TotalExpenses | 0 | 1399618 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1399618 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 83438 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1407451 |
| IRS990ScheduleD/TotalRevenue | 0 | 1526768 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1526768 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1399618 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1526768 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Day to day management including maintenance tenant compliance financial and regulatory reporting is performed under contract with CCHNC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is reviewed initially by the CFO and the controller before it is submitted to Board Personnel for review |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Annual Board review of management performance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization makes availabe to public upon request the governing documents policies procedures and financial statements |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Management duties delegation (Part VI, line 3) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1957022 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 679098 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 303 Hegenberger Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Oakland |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94621 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CCHNC Inc |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5106326712 |
| IRS990/TotalAssets/BOY | 0 | 3236104 |
| IRS990/TotalAssetsBOY | 0 | 3236104 |
| IRS990/TotalAssets/EOY | 0 | 3344926 |
| IRS990/TotalAssetsEOY | 0 | 3344926 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1399618 |
| IRS990/TotalExpensesPriorYear | 0 | 1374795 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 140214 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1259404 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1399618 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1540822 |
| IRS990/TotalLiabilitiesBOY | 0 | 1540822 |
| IRS990/TotalLiabilities/EOY | 0 | 1522494 |
| IRS990/TotalLiabilitiesEOY | 0 | 1522494 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3236104 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3344926 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1695282 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1822432 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 10427 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1259404 |
| IRS990/TotalProgramServiceRevenue | 0 | 1516272 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1526768 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1632586 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1526768 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1526768 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.