Civic Intelligence

Humboldt Plaza Corporation

EIN 94-1747841 • 501(c)3 • Cameron Park, CA

Profile

To provide low income housing through operation of a 135-unit property located in arcata california.

4110 Business Drive ACameron Park, CA 95682

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,143,081

Up $110,685 (+5.4%) from 2023

Liabilities

Up

$168,381

Up $40,956 (+32%) from 2023

Net Assets

Up

$1,974,700

Up $69,729 (+3.7%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Up

$1,913,164

Up $143,516 (+8.1%) from 2023

Expenses

Down

$1,843,435

Down $124,161 (-6.3%) from 2023

Net Income

Up

$69,729

Up $267,677 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,144,213Liabilities 2011: $218,945Net Assets 2011: $1,925,2682011Assets 2012: $2,254,948Liabilities 2012: $78,111Net Assets 2012: $2,176,8372012Assets 2013: $2,420,727Liabilities 2013: $84,367Net Assets 2013: $2,336,3602013Assets 2014: $2,631,302Liabilities 2014: $164,153Net Assets 2014: $2,467,1492014Assets 2015: $2,616,032Liabilities 2015: $97,092Net Assets 2015: $2,518,9402015Assets 2016: $2,500,612Liabilities 2016: $108,476Net Assets 2016: $2,392,1362016Assets 2017: $2,567,672Liabilities 2017: $103,019Net Assets 2017: $2,464,6532017Assets 2018: $2,548,555Liabilities 2018: $57,603Net Assets 2018: $2,490,9522018Assets 2019: $2,394,786Liabilities 2019: $105,317Net Assets 2019: $2,289,4692019Assets 2020: $2,451,574Liabilities 2020: $119,694Net Assets 2020: $2,331,8802020Assets 2021: $2,390,944Liabilities 2021: $113,840Net Assets 2021: $2,277,1042021Assets 2022: $2,258,907Liabilities 2022: $155,988Net Assets 2022: $2,102,9192022Assets 2023: $2,032,396Liabilities 2023: $127,425Net Assets 2023: $1,904,9712023Assets 2024: $2,143,081Liabilities 2024: $168,381Net Assets 2024: $1,974,7002024

Highlighted filing

2024

Assets$2,143,081
Liabilities$168,381
Net Assets$1,974,700
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $989,6492011Expenses 2012: $1,067,0392012Expenses 2013: $1,207,0292013Revenue 2014: $1,388,840Expenses 2014: $1,258,054Net Income 2014: $130,7862014Revenue 2015: $1,381,020Expenses 2015: $1,329,229Net Income 2015: $51,7912015Revenue 2016: $1,372,375Expenses 2016: $1,419,162Net Income 2016: -$46,7872016Revenue 2017: $1,508,901Expenses 2017: $1,436,384Net Income 2017: $72,5172017Revenue 2018: $1,551,117Expenses 2018: $1,524,818Net Income 2018: $26,2992018Revenue 2019: $1,544,852Expenses 2019: $1,746,335Net Income 2019: -$201,4832019Revenue 2020: $1,628,391Expenses 2020: $1,585,980Net Income 2020: $42,4112020Revenue 2021: $1,644,703Expenses 2021: $1,699,479Net Income 2021: -$54,7762021Revenue 2022: $1,688,732Expenses 2022: $1,862,917Net Income 2022: -$174,1852022Revenue 2023: $1,769,648Expenses 2023: $1,967,596Net Income 2023: -$197,9482023Revenue 2024: $1,913,164Expenses 2024: $1,843,435Net Income 2024: $69,7292024

Highlighted filing

2024

Revenue$1,913,164
Expenses$1,843,435
Net Income$69,729
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,143,081
Liabilities
$168,381
Net assets
$1,974,700
Revenue
$1,913,164
Expenses
$1,843,435
Net income
$69,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.17$1.97$1.91$1.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.13$1.90$1.77$1.97$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$1.69$1.86$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$1.64$1.70$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.12$2.33$1.63$1.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.29$1.54$1.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$1.55$1.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.46$1.51$1.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.11$2.39$1.37$1.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.10$2.52$1.38$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.16$2.47$1.39$1.26$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.08$2.34$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.08$2.18$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.22$1.93$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,913,164
Mission and Program Overview

Mission

LOW INCOME HOUSING

To provide low income housing through operation of a 135-unit property located in arcata california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,904,971$1,974,700▲ $69,729
Land, Buildings, and Equipment, Net$1,669,267$1,577,912▼ $91,355
Cash and Non-Interest-Bearing Accounts$92,470$225,294▲ $132,824
Accounts Receivable$12,982$24,576▲ $11,594
Prepaid Expenses and Deferred Charges$1,259$1,259→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,032,396$2,143,081▲ $110,685
Other Assets Total$256,418$314,040▲ $57,622
Liabilities
Other Liabilities$122,047$112,681▼ $9,366
Accounts Payable and Accrued Expenses$171$40,680▲ $40,509
Deferred Revenue$5,207$15,020▲ $9,813
Total Liabilities$127,425$168,381▲ $40,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,904,971$1,974,700▲ $69,729
Total Liabilities and Net Assets / Fund Balance$2,032,396$2,143,081▲ $110,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,484,445$3,287,101$4,771,546
Equipment$20,438$198,349$218,787
Leasehold Improvements-$166,058$166,058
Land$72,500-$72,500
Other Land Buildings$529$27,716$28,245
Other Assets Org$55,120--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dominick TarantinoPresident
Dean Scott-smithVice President
Michael FrickBoard Member
Paris LeeBoard Member
Laurie SanchezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$977,667
Program Service Revenue
$933,355
Investment Income
$2,142
Other Revenue
$0
Change in Net Assets
$69,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,895,684
Revenue Not Reported on Financial Statements
$17,480
Other Revenue Adjustments
$17,480
Total Revenue per Audited Statements
$1,895,684
Total Revenue per Form 990
$1,913,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,242,934
Salaries, Compensation, and Employee Benefits$600,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$492,868--$492,868
Other Salaries and Wages$384,782--$384,782
Other Employee Benefits$183,655--$183,655
Fees for Services Management-$112,019-$112,019
Insurance$101,601--$101,601
Payroll Taxes$32,064--$32,064
Fees for Services Accounting-$24,840-$24,840
All Other Expenses$24,215--$24,215
Office Expenses$21,822--$21,822
Other Expenses$17,480--$17,480
Fees for Services Legal$3,470--$3,470
Advertising$2,087--$2,087
Fees for Services Other$171--$171
Travel$154--$154
Total Functional Expenses$1,706,576$136,859$0$1,843,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,843,435
Expenses per Audited Statements$1,825,955
Total Expenses per Audited Statements$1,825,955
Expenses Not Reported on Financial Statements$17,480
Other Expense Adjustments$17,480
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
Accrued Wages Payable$57,986
Security Deposits$54,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 board of directors hired a managment company to provide the day to day management duties for the rental property that is owned by the organization. The board of directors oversees the managment company's duties.”

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

“Tax returns are available to board members to review.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Humboldt Plaza Corporation
EIN
94-1747841
Phone
9164857368
Address
4110 BUSINESS DRIVE A, CAMERON PARK, CA 95682

Signing Officer

Name
Dominick Tarantino
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominick Tarantino
Formed
1973
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
Justin Gierth CPA
Phone
9167512900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“BAD DEBT $17480”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“BAD DEBT $17480”

Raw XML AppendixShowing 400 of 456 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/OtherExpensesGrp/Desc0CLEANING/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DEPRECIATION
IRS990/OtherExpensesGrp/Desc2ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0294243
IRS990/OtherExpensesGrp/ProgramServicesAmt191355
IRS990/OtherExpensesGrp/ProgramServicesAmt256609
IRS990/OtherExpensesGrp/ProgramServicesAmt317480
IRS990/OtherExpensesGrp/TotalAmt0294243
IRS990/OtherExpensesGrp/TotalAmt191355
IRS990/OtherExpensesGrp/TotalAmt256609
IRS990/OtherExpensesGrp/TotalAmt317480
IRS990/OtherLiabilitiesGrp/BOYAmt0122047
IRS990/OtherLiabilitiesGrp/EOYAmt0112681
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032064
IRS990/PayrollTaxesGrp/TotalAmt032064
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01259
IRS990/PrincipalOfficerNm0DOMINICK TARANTINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0933355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0933355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0852337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01398139
IRS990/PYProgramServiceRevenueAmt0916807
IRS990/PYRevenuesLessExpensesAmt0-197948
IRS990/PYSalariesCompEmpBnftPaidAmt0569457
IRS990/PYTotalExpensesAmt01967596
IRS990/PYTotalRevenueAmt01769648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069729
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0933355
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01904971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01974700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0977667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0852337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0809172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0873440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0920228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04432844
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0933355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0916807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0879528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0771195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0708015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04208900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02894
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08641744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01911022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01769144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01688700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01644635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01628243
IRS990ScheduleA/Total509Grp/TotalAmt08641744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01913164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01769648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01688732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01644703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01628391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08644638
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01484445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03287101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04771546
IRS990ScheduleD/EquipmentGrp/BookValueAmt020438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218787
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017480
IRS990ScheduleD/ExpensesSubtotalAmt01825955
IRS990ScheduleD/LandGrp/BookValueAmt072500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02672
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1256248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE ACCOUNTs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt017480
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt017480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017480
IRS990ScheduleD/RevenueSubtotalAmt01895684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT $17480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT $17480
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01577912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0314040
IRS990ScheduleD/TotalExpensesPerForm990Amt01843435
IRS990ScheduleD/TotalLiabilityAmt0112681
IRS990ScheduleD/TotalRevenuePerForm990Amt01913164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01895684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01825955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HIRED A MANAGMENT COMPANY TO PROVIDE THE DAY TO DAY MANAGEMENT DUTIES FOR THE RENTAL PROPERTY THAT IS OWNED BY THE ORGANIZATION. THE BOARD OF DIRECTORS OVERSEES THE MANAGMENT COMPANY'S DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE AVAILABLE TO BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02032396
IRS990/TotalAssetsEOYAmt02143081
IRS990/TotalAssetsGrp/BOYAmt02032396
IRS990/TotalAssetsGrp/EOYAmt02143081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0977667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01706576
IRS990/TotalFunctionalExpensesGrp/TotalAmt01843435
IRS990/TotalGrossUBIAmt00

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