Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,533,875
Up $188,949 (+5.6%) from 2012
Net Assets
Up$2,040,154
Up $217,722 (+12%) from 2012
Liabilities
Down$1,493,721
Down $28,773 (-1.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,234,902
Down $164,716 (-12%) from 2012
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 | 153563 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 113386 |
| IRS990/AccountsReceivable/BOY | 0 | 28619 |
| IRS990/AccountsReceivable/EOY | 0 | 53148 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Delivery of housing and ancillary services to the elderly residents |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2949 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 85533 |
| IRS990/AllOtherExpenses/Total | 0 | 88482 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 675486 |
| IRS990/CashNonInterestBearing/EOY | 0 | 364213 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3165 |
| IRS990/ConferencesMeetings/Total | 0 | 3165 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 562816 |
| IRS990/ContributionsGrantsPriorYear | 0 | 633910 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7422 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 141025 |
| IRS990/DepreciationDepletion/Total | 0 | 148447 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of 150 units of housing, subsidized by HUD and ancillary services to 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 | 1107715 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25600 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 110468 |
| IRS990/FeesForServicesManagement/Total | 0 | 110468 |
| 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/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/NamePerson | 0 | Ada Burko |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jordan Rose |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patrick Cullinane |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steven Carr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Suzanne B Cohen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Ted Stremple |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William Samsel |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Finance Chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 562816 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1452624 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 56119 |
| IRS990/Insurance/Total | 0 | 56119 |
| IRS990/Interest/ProgramServices | 0 | 3509 |
| IRS990/Interest/Total | 0 | 3509 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 33 |
| IRS990/InvestmentIncomePriorYear | 0 | 69 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 33 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 33 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3354718 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5083500 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1407451 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1728782 |
| 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 | 1285493 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1283520 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1822432 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2040154 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11193 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 33577 |
| IRS990/OfficeExpenses/Total | 0 | 44770 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1121840 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1304097 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17927 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 53779 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71706 |
| IRS990/OtherExpensePriorYear | 0 | 1004032 |
| IRS990/OtherExpensesCurrentYear | 0 | 914813 |
| 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 | 153738 |
| IRS990/OtherExpenses/ProgramServices | 1 | 46537 |
| IRS990/OtherExpenses/ProgramServices | 2 | 125873 |
| IRS990/OtherExpenses/ProgramServices | 3 | 108105 |
| IRS990/OtherExpenses/Total | 0 | 153738 |
| IRS990/OtherExpenses/Total | 1 | 46537 |
| IRS990/OtherExpenses/Total | 2 | 125873 |
| IRS990/OtherExpenses/Total | 3 | 108105 |
| IRS990/OtherLiabilities/BOY | 0 | 83438 |
| IRS990/OtherLiabilities/EOY | 0 | 96815 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 21 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54175 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 162526 |
| IRS990/OtherSalariesAndWages/Total | 0 | 216701 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7921 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23761 |
| IRS990/PayrollTaxes/Total | 0 | 31682 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28323 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 422 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 889775 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rents |
| IRS990/ProgramServiceRevenue/Description | 1 | Laundry & Other Program |
| IRS990/ProgramServiceRevenue/Description | 2 | Garage & Parking Spaces |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 892768 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 871979 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9161 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8635 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 871979 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9161 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8635 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 217722 |
| 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 | 217722 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 127150 |
| IRS990/SalariesEtcCurrentYear | 0 | 320089 |
| IRS990/SalariesEtcPriorYear | 0 | 395586 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 83207 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 83213 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 562816 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 633910 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 706446 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 770420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 640982 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3314574 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1412 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9012 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18857 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 29383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 889775 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 892768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 924728 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 919439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 897213 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4523923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 29383 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00370 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99230 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7838497 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1452591 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1526678 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1631174 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1689859 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1538195 |
| IRS990ScheduleA/Total509/Total | 0 | 7838497 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1452624 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1526747 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1632586 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1698871 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1557052 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7867880 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1571906 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2055012 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3626918 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7428 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25726 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33154 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1234902 |
| IRS990ScheduleD/Land/BookValue | 0 | 74875 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 74875 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 74573 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1245093 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1319666 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 515559 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 29067 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 5652 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 743835 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 9984 |
| 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 | 81840 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14975 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Depsits Held in Trust |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Prepaid Rents |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1452624 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1304097 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1234902 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 96815 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1728782 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1452624 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1234902 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1452624 |
| 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 a managing agent. During the year the entity changed management agent from CCHNC(Christian Church Homes of Northern California) to SAHA Satellite Affordable Housing Associates. |
| 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 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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 | 679098 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 979422 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1521 University Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Berkeley |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94703 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SAHA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5106470700 |
| IRS990/TotalAssets/BOY | 0 | 3344926 |
| IRS990/TotalAssetsBOY | 0 | 3344926 |
| IRS990/TotalAssets/EOY | 0 | 3533875 |
| IRS990/TotalAssetsEOY | 0 | 3533875 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 562816 |
| IRS990/TotalExpensesCurrentYear | 0 | 1234902 |
| IRS990/TotalExpensesPriorYear | 0 | 1399618 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 127187 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1107715 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1234902 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1522494 |
| IRS990/TotalLiabilitiesBOY | 0 | 1522494 |
| IRS990/TotalLiabilities/EOY | 0 | 1493721 |
| IRS990/TotalLiabilitiesEOY | 0 | 1493721 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3344926 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3533875 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1822432 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2040154 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1107715 |
| IRS990/TotalProgramServiceRevenue | 0 | 889775 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1452624 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1526768 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 889808 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1452624 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1143334 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1060732 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.