Civic Intelligence

Lakeside Gardens Inc

EIN 94-1678063 • 501(c)4 • San Diego, CA

Profile

To operate an apartment complex of 85 units to provide low-income housing for elderly tenants.

16456 Bernardo Center Dr 200San Diego, CA 92128

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

1.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,532,081

Up $112,863 (+8.0%) from 2023

Liabilities

Down

$314,124

Down $33,344 (-9.6%) from 2023

Net Assets

Up

$1,217,957

Up $146,207 (+14%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$1,146,640

Up $16,126 (+1.4%) from 2023

Expenses

Down

$1,000,433

Down $88,705 (-8.1%) from 2023

Net Income

Up

$146,207

Up $104,831 (+253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,017,568Liabilities 2011: $777,027Net Assets 2011: $240,5412011Assets 2012: $1,104,682Liabilities 2012: $735,046Net Assets 2012: $369,6362012Assets 2013: $1,198,376Liabilities 2013: $736,319Net Assets 2013: $462,0572013Assets 2014: $1,233,725Liabilities 2014: $709,006Net Assets 2014: $524,7192014Assets 2015: $1,364,787Liabilities 2015: $735,753Net Assets 2015: $629,0342015Assets 2016: $1,309,698Liabilities 2016: $641,217Net Assets 2016: $668,4812016Assets 2017: $1,358,477Liabilities 2017: $601,807Net Assets 2017: $756,6702017Assets 2018: $1,354,319Liabilities 2018: $552,801Net Assets 2018: $801,5182018Assets 2019: $1,407,139Liabilities 2019: $520,500Net Assets 2019: $886,6392019Assets 2020: $1,493,505Liabilities 2020: $490,014Net Assets 2020: $1,003,4912020Assets 2021: $1,529,604Liabilities 2021: $460,762Net Assets 2021: $1,068,8422021Assets 2022: $1,435,069Liabilities 2022: $404,695Net Assets 2022: $1,030,3742022Assets 2023: $1,419,218Liabilities 2023: $347,468Net Assets 2023: $1,071,7502023Assets 2024: $1,532,081Liabilities 2024: $314,124Net Assets 2024: $1,217,9572024

Highlighted filing

2024

Assets$1,532,081
Liabilities$314,124
Net Assets$1,217,957
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $826,498Expenses 2011: $723,737Net Income 2011: $102,7612011Revenue 2012: $838,066Expenses 2012: $708,971Net Income 2012: $129,0952012Revenue 2013: $800,156Expenses 2013: $707,735Net Income 2013: $92,4212013Revenue 2014: $824,176Expenses 2014: $761,514Net Income 2014: $62,6622014Revenue 2015: $841,102Expenses 2015: $736,787Net Income 2015: $104,3152015Revenue 2016: $877,651Expenses 2016: $838,204Net Income 2016: $39,4472016Revenue 2017: $901,344Expenses 2017: $813,155Net Income 2017: $88,1892017Revenue 2018: $921,603Expenses 2018: $876,755Net Income 2018: $44,8482018Revenue 2019: $945,548Expenses 2019: $860,427Net Income 2019: $85,1212019Revenue 2020: $975,374Expenses 2020: $858,522Net Income 2020: $116,8522020Revenue 2021: $1,000,671Expenses 2021: $935,320Net Income 2021: $65,3512021Revenue 2022: $996,076Expenses 2022: $1,034,544Net Income 2022: -$38,4682022Revenue 2023: $1,130,514Expenses 2023: $1,089,138Net Income 2023: $41,3762023Revenue 2024: $1,146,640Expenses 2024: $1,000,433Net Income 2024: $146,2072024

Highlighted filing

2024

Revenue$1,146,640
Expenses$1,000,433
Net Income$146,207
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,081
Liabilities
$314,124
Net assets
$1,217,957
Revenue
$1,146,640
Expenses
$1,000,433
Net income
$146,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.22$1.15$1.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.35$1.07$1.13$1.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.40$1.03$1.00$1.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.46$1.07$1.00$0.94$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.49$1.00$0.98$0.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.52$0.89$0.95$0.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.55$0.80$0.92$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.60$0.76$0.90$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.64$0.67$0.88$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.74$0.63$0.84$0.74$0.10
2014Summary only. Only limited summary data is available for this year.$1.23$0.71$0.52$0.82$0.76$0.06
2013Summary only. Only limited summary data is available for this year.$1.20$0.74$0.46$0.80$0.71$0.09
2012Summary only. Only limited summary data is available for this year.$1.10$0.74$0.37$0.84$0.71$0.13
2011Summary only. Only limited summary data is available for this year.$1.02$0.78$0.24$0.83$0.72$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,146,640
Mission and Program Overview

Mission

To operate an apartment complex of 85 units to provide low-income housing for elderly tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,710$793,627▲ $80,917
Cash and Non-Interest-Bearing Accounts$86,919$359,243▲ $272,324
Savings and Temporary Cash Investments$555,514$312,086▼ $243,428
Prepaid Expenses and Deferred Charges$19,938$21,549▲ $1,611
Accounts Receivable$7,890$5,437▼ $2,453
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$1,419,218$1,532,081▲ $112,863
Other Assets Total$36,247$40,139▲ $3,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,381$175,710▼ $50,671
Other Liabilities$88,782$75,399▼ $13,383
Accounts Payable and Accrued Expenses$32,305$63,015▲ $30,710
Total Liabilities$347,468$314,124▼ $33,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,071,750$1,217,957▲ $146,207
Total Net Assets Fund Balance$1,071,750$1,217,957▲ $146,207
Total Liabilities and Net Assets / Fund Balance$1,419,218$1,532,081▲ $112,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,905$1,786,562$2,274,467
Leasehold Improvements$119,488$22,076$141,564
Other Land Buildings$88,861$34,721$123,582
Equipment-$111,334$111,334
Land$97,373-$97,373
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Richard DenurePresident
Dale CombsVice President
Gary MacdonaldDirector
Grace VaneseltineDirector
Karen JenningsDirector
Gary ArnoldSecretary
Rusty CoombsTreasurer
Tim AvazianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,129,126
Investment Income
$17,514
Other Revenue
$0
Change in Net Assets
$146,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,640
Total Revenue per Audited Statements
$1,146,640
Total Revenue per Form 990
$1,146,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,701
Salaries, Compensation, and Employee Benefits$258,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,286$82,967-$209,253
Insurance$84,715--$84,715
Fees for Services Management-$65,087-$65,087
Depreciation Depletion$49,127--$49,127
Other Employee Benefits$20,534$13,491-$34,025
Fees for Services Other-$28,344-$28,344
Payroll Taxes$9,327$6,127-$15,454
Office Expenses-$14,912-$14,912
Other Expenses$40,871$9,469-$9,469
Interest$6,334--$6,334
All Other Expenses$2,686--$2,686
Total Functional Expenses$764,469$235,964$0$1,000,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,000,433
Total Expenses per Audited Statements$1,000,433
Total Expenses per Form 990$1,000,433
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$39,878
Tenant Security Deposits$34,744
Prepaid Revenue$777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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 3

“The organization delegated accounting and payroll duties to a management company.”

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

“An electronic copy is sent to the board of directors by email for review prior to the president signature and filing.”

Form 990, Part VI, Section C, Line 19

“Available at the managing agents office.”

Filing and Contact Details

Filer

Filer Name
Lakeside Gardens Inc
EIN
94-1678063
Phone
8583128170
Address
16456 BERNARDO CENTER DR 200, SAN DIEGO, CA 92128

Signing Officer

Name
Richard Denure
Title
President
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Denure
Formed
1967
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
9

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended September 30, 2024, 2023, 2022 and 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate an apartment complex of 85 units to provide low-income housing for elderly tenants.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175710
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IRS990/NetAssetsOrFundBalancesEOYAmt01217957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01071750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01217957
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014912
IRS990/OfficeExpensesGrp/TotalAmt014912
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036247
IRS990/OtherAssetsTotalGrp/EOYAmt040139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034025
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE RENT FREE UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19469
IRS990/OtherExpensesGrp/ProgramServicesAmt0219992
IRS990/OtherExpensesGrp/ProgramServicesAmt1204597
IRS990/OtherExpensesGrp/ProgramServicesAmt240871
IRS990/OtherExpensesGrp/TotalAmt0219992
IRS990/OtherExpensesGrp/TotalAmt1204597
IRS990/OtherExpensesGrp/TotalAmt256438
IRS990/OtherExpensesGrp/TotalAmt39469
IRS990/OtherLiabilitiesGrp/BOYAmt088782
IRS990/OtherLiabilitiesGrp/EOYAmt075399
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06127
IRS990/PayrollTaxesGrp/ProgramServicesAmt09327
IRS990/PayrollTaxesGrp/TotalAmt015454
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021549
IRS990/PrincipalOfficerNm0RICHARD DENURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21121762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31186
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21121762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014165
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0677559
IRS990/PYProgramServiceRevenueAmt01116349
IRS990/PYRevenuesLessExpensesAmt041376
IRS990/PYSalariesCompEmpBnftPaidAmt0411579
IRS990/PYTotalExpensesAmt01089138
IRS990/PYTotalRevenueAmt01130514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0146207
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01129126
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01129126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01116349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0994849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01000420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0965576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05206320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042955
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99410
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01129126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01116349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0994849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0965576
IRS990ScheduleA/Total509Grp/TotalAmt05206320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01146640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01130514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0996076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01000671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0975374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05249275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01786562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02274467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111334
IRS990ScheduleD/ExpensesSubtotalAmt01000433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt097373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01146640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended September 30, 2024, 2023, 2022 and 2021 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793627
IRS990ScheduleD/TotalExpensesPerForm990Amt01000433
IRS990ScheduleD/TotalLiabilityAmt075399
IRS990ScheduleD/TotalRevenuePerForm990Amt01146640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED ACCOUNTING AND PAYROLL DUTIES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY IS SENT TO THE BOARD OF DIRECTORS BY EMAIL FOR REVIEW PRIOR TO THE PRESIDENT SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT THE MANAGING AGENTS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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