Civic Intelligence

Hilltop Manor Inc.

EIN 94-2169811 • 501(c)3 • San Jose, CA

Pub. 78 Eligible

Profile

Senior housing-low income

790 Ironwood DriveSan Jose, CA 95125

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

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 2023

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$91,176

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$930,177

Up $313,322 (+51%) from 2023

Liabilities

Up

$156,263

Up $5,296 (+3.5%) from 2023

Net Assets

Up

$773,914

Up $308,026 (+66%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Down

$1,481,421

Down $244,232 (-14%) from 2023

Expenses

Up

$1,748,632

Up $128,532 (+7.9%) from 2023

Net Income

Down

-$267,211

Down $372,764 (-353%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $745,473Liabilities 2011: $1,167,015Net Assets 2011: -$421,5422011Assets 2012: $716,578Liabilities 2012: $994,585Net Assets 2012: -$278,0072012Assets 2013: $596,997Liabilities 2013: $985,762Net Assets 2013: -$388,7652013Assets 2014: $567,487Liabilities 2014: $948,050Net Assets 2014: -$380,5632014Assets 2015: $589,853Liabilities 2015: $919,772Net Assets 2015: -$329,9192015Assets 2016: $560,179Liabilities 2016: $882,868Net Assets 2016: -$322,6892016Assets 2017: $670,092Liabilities 2017: $897,530Net Assets 2017: -$227,4382017Assets 2018: $689,124Liabilities 2018: $858,032Net Assets 2018: -$168,9082018Assets 2019: $786,751Liabilities 2019: $839,648Net Assets 2019: -$52,8972019Assets 2020: $898,581Liabilities 2020: $793,328Net Assets 2020: $105,2532020Assets 2021: $869,457Liabilities 2021: $745,029Net Assets 2021: $124,4282021Assets 2022: $833,678Liabilities 2022: $491,132Net Assets 2022: $342,5462022Assets 2023: $616,855Liabilities 2023: $150,967Net Assets 2023: $465,8882023Assets 2024: $930,177Liabilities 2024: $156,263Net Assets 2024: $773,9142024

Highlighted filing

2024

Assets$930,177
Liabilities$156,263
Net Assets$773,914
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,128,781Expenses 2011: $1,111,109Net Income 2011: $17,6722011Revenue 2012: $1,147,178Expenses 2012: $1,082,024Net Income 2012: $65,1542012Expenses 2013: $1,304,5742013Revenue 2014: $1,251,815Expenses 2014: $1,243,613Net Income 2014: $8,2022014Revenue 2015: $1,258,444Expenses 2015: $1,240,186Net Income 2015: $18,2582015Revenue 2016: $1,318,296Expenses 2016: $1,199,351Net Income 2016: $118,9452016Revenue 2017: $1,370,889Expenses 2017: $1,275,638Net Income 2017: $95,2512017Revenue 2018: $1,442,773Expenses 2018: $1,384,243Net Income 2018: $58,5302018Revenue 2019: $1,492,178Expenses 2019: $1,450,036Net Income 2019: $42,1422019Revenue 2020: $1,562,438Expenses 2020: $1,408,217Net Income 2020: $154,2212020Revenue 2021: $1,540,324Expenses 2021: $1,397,789Net Income 2021: $142,5352021Revenue 2022: $1,640,842Expenses 2022: $1,487,699Net Income 2022: $153,1432022Revenue 2023: $1,725,653Expenses 2023: $1,620,100Net Income 2023: $105,5532023Revenue 2024: $1,481,421Expenses 2024: $1,748,632Net Income 2024: -$267,2112024

Highlighted filing

2024

Revenue$1,481,421
Expenses$1,748,632
Net Income-$267,211
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$930,177
Liabilities
$156,263
Net assets
$773,914
Revenue
$1,481,421
Expenses
$1,748,632
Net income
-$267,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$1.48$1.75$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$1.73$1.62$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.49$0.34$1.64$1.49$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.75$0.12$1.54$1.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.79$0.11$1.56$1.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.84$0.05$1.49$1.45$0.04
2018Summary only. Only limited summary data is available for this year.$0.69$0.86$0.17$1.44$1.38$0.06
2017Summary only. Only limited summary data is available for this year.$0.67$0.90$0.23$1.37$1.28$0.10
2016Summary only. Only limited summary data is available for this year.$0.56$0.88$0.32$1.32$1.20$0.12
2015Summary only. Only limited summary data is available for this year.$0.59$0.92$0.33$1.26$1.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.57$0.95$0.38$1.25$1.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.99$0.39$1.30
2012Summary only. Only limited summary data is available for this year.$0.72$0.99$0.28$1.15$1.08$0.07
2011Summary only. Only limited summary data is available for this year.$0.75$1.17$0.42$1.13$1.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,481,421
Mission and Program Overview

Mission

Senior housing-low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$393,950$463,802▲ $69,852
Land, Buildings, and Equipment, Net$106,191$336,492▲ $230,301
Cash and Non-Interest-Bearing Accounts$114,165$127,334▲ $13,169
Prepaid Expenses and Deferred Charges$2,549$2,549→ $0
Accounts Receivable-$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$616,855$930,177▲ $313,322
Other Assets Total-$0-
Liabilities
Other Liabilities$127,496$130,580▲ $3,084
Accounts Payable and Accrued Expenses$23,471$25,683▲ $2,212
Total Liabilities$150,967$156,263▲ $5,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,888$773,914▲ $308,026
Total Net Assets Fund Balance$465,888$773,914▲ $308,026
Total Liabilities and Net Assets / Fund Balance$616,855$930,177▲ $313,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,406,167--
Other Land Buildings$-2,830,888$3,010,145-
Land$318,707--
Equipment$424,721--
Leasehold Improvements$17,785--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil SteffeckAdministratorFT$100,664$27,660$128,324

Board Members and Trustees

NameTitle
Ron Van GroningenPresident
Rachael NelsonVice President
Anita HarrisTrustee
DALE McGOWENTrustee
Felicia HoustonTrustee
Gerry LopezTrustee
Larry BradyTrustee
Laura WildemuthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,821
Program Service Revenue
$0
Investment Income
$585
Other Revenue
$17,015
All Other Contributions
$-11,810
Change in Net Assets
$-267,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,427,266
Salaries, Compensation, and Employee Benefits$321,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$325,730$19,680-$345,410
Insurance$255,383--$255,383
Other Salaries and Wages-$129,019-$129,019
Current Officers, Directors, Trustees, and Key Employees-$123,751-$123,751
Other Expenses$111,030--$111,030
Payroll Taxes-$40,581-$40,581
Pension Plan Contributions$28,015--$28,015
Office Expenses$24,112--$24,112
Fees for Services Accounting$20,043--$20,043
Fees for Services Other$2,340--$2,340
Total Functional Expenses$1,435,601$313,031$0$1,748,632
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
Security Deposits$130,580
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hilltop Manor Inc
EIN
94-2169811
Phone
4082672929
Address
790 IRONWOOD DRIVE, SAN JOSE, CA 95125

Signing Officer

Name
Allison Arnoldi
Title
Administrator
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Hammon Price & Wulftange
Address
2007 W Hedding St Suite 210, San Jose, CA 95128
Preparer
Bret H Hammon CPA
Phone
4082442002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ELEVATOR AND CABLE CONT: Column (A) - Total = $12040; Column (B) - Program Services = $12040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EXTERMINATOR: Column (A) - Total = $15057; Column (B) - Program Services = $15057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARBAGE: Column (A) - Total = $33408; Column (B) - Program Services = $33408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GROUNDS SUPPLIES: Column (A) - Total = $30800; Column (B) - Program Services = $30800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL: Column (A) - Total = $12898; Column (B) - Program Services = $12898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MANAGER APARTMENT: Column (A) - Total = $19680; Column (B) - Program Services = $0; Column (C) - Management & General = $19680; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC REPAIRS: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER TAXES: Column (A) - Total = $16371; Column (B) - Program Services = $16371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $51770; Column (B) - Program Services = $51770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $44437; Column (B) - Program Services = $44437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPLACEMENT EXPENSE: Column (A) - Total = $63400; Column (B) - Program Services = $63400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY CONTRACT: Column (A) - Total = $40653; Column (B) - Program Services = $40653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $2779; Column (B) - Program Services = $2779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE REPAIRS: Column (A) - Total = $1787; Column (B) - Program Services = $1787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01481421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0255383
IRS990/InsuranceGrp/TotalAmt0255383
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03010145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336492
IRS990/LandBldgEquipCostOrOtherBssAmt03346637
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01475631
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SENIOR HOUSING-LOW INCOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0465888
IRS990/NetAssetsOrFundBalancesEOYAmt0773914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0465888
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0773914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024112
IRS990/OfficeExpensesGrp/TotalAmt024112
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESTAURANT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DECORATING CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0290929
IRS990/OtherExpensesGrp/ProgramServicesAmt1249251
IRS990/OtherExpensesGrp/ProgramServicesAmt2128768
IRS990/OtherExpensesGrp/ProgramServicesAmt3111030
IRS990/OtherExpensesGrp/TotalAmt0290929
IRS990/OtherExpensesGrp/TotalAmt1249251
IRS990/OtherExpensesGrp/TotalAmt2128768
IRS990/OtherExpensesGrp/TotalAmt3111030
IRS990/OtherLiabilitiesGrp/BOYAmt0127496
IRS990/OtherLiabilitiesGrp/EOYAmt0130580
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESTAURANT
IRS990/OtherRevenueMiscGrp/ExclusionAmt010200
IRS990/OtherRevenueMiscGrp/ExclusionAmt16815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16815
IRS990/OtherRevenueTotalAmt017015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129019
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040581
IRS990/PayrollTaxesGrp/TotalAmt040581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028015
IRS990/PensionPlanContributionsGrp/TotalAmt028015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02549
IRS990/PriorPeriodAdjustmentsAmt0575237
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-267211
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463802
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01481421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01708855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03190276
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03190276
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01481421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01708855
IRS990ScheduleA/Total509Grp/TotalAmt03190276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01481421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01708855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03190276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02406167
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02406167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0424721
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0424721
IRS990ScheduleD/LandGrp/BookValueAmt0318707
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0318707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017785
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt017785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2830888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03010145
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0179257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336492
IRS990ScheduleD/TotalLiabilityAmt0130580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELEVATOR AND CABLE CONT: Column (A) - Total = $12040; Column (B) - Program Services = $12040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXTERMINATOR: Column (A) - Total = $15057; Column (B) - Program Services = $15057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GARBAGE: Column (A) - Total = $33408; Column (B) - Program Services = $33408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUNDS SUPPLIES: Column (A) - Total = $30800; Column (B) - Program Services = $30800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL: Column (A) - Total = $12898; Column (B) - Program Services = $12898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGER APARTMENT: Column (A) - Total = $19680; Column (B) - Program Services = $0; Column (C) - Management & General = $19680; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC REPAIRS: Column (A) - Total = $330; Column (B) - Program Services = $330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER TAXES: Column (A) - Total = $16371; Column (B) - Program Services = $16371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES: Column (A) - Total = $51770; Column (B) - Program Services = $51770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS AND MAINTENANCE: Column (A) - Total = $44437; Column (B) - Program Services = $44437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPLACEMENT EXPENSE: Column (A) - Total = $63400; Column (B) - Program Services = $63400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY CONTRACT: Column (A) - Total = $40653; Column (B) - Program Services = $40653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $2779; Column (B) - Program Services = $2779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VEHICLE REPAIRS: Column (A) - Total = $1787; Column (B) - Program Services = $1787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616855
IRS990/TotalAssetsEOYAmt0930177
IRS990/TotalAssetsGrp/BOYAmt0616855
IRS990/TotalAssetsGrp/EOYAmt0930177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01463821
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01435601
IRS990/TotalFunctionalExpensesGrp/TotalAmt01748632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150967
IRS990/TotalLiabilitiesEOYAmt0156263
IRS990/TotalLiabilitiesGrp/BOYAmt0150967
IRS990/TotalLiabilitiesGrp/EOYAmt0156263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0773914
IRS990/TotalOtherCompensationAmt027660
IRS990/TotalProgramServiceExpensesAmt01435601
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0100664
IRS990/TotalRevenueGrp/ExclusionAmt017600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01481421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930177
IRS990/TravelGrp/TotalAmt00

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