Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 94-2176605 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,575,256
Up $181,617 (+7.6%) from 2012
Liabilities
Down$742,405
Down $60,501 (-7.5%) from 2012
Net Assets
Up$1,832,851
Up $242,118 (+15%) from 2012
Revenue
$1,137,701
No earlier filing loaded for comparison.
Expenses
Up$870,354
Up $10,957 (+1.3%) from 2012
Net Income
$267,347
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | 60196 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 54032 |
| IRS990/AccountsReceivable/BOY | 0 | 4852 |
| IRS990/AccountsReceivable/EOY | 0 | 7320 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provision of Affordable Housing to Low-Income Individuals and Families |
| IRS990/Advertising/ProgramServices | 0 | 7555 |
| IRS990/Advertising/Total | 0 | 7555 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1633 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25898 |
| IRS990/AllOtherExpenses/Total | 0 | 27531 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 222694 |
| IRS990/CashNonInterestBearing/EOY | 0 | 221165 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1933 |
| IRS990/ConferencesMeetings/Total | 0 | 1933 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 581244 |
| IRS990/ContributionsGrantsPriorYear | 0 | 615784 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4693 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6517 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 123817 |
| IRS990/DepreciationDepletion/Total | 0 | 130334 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operated a 92-unit, Low-Income Housing Project located in Fairfield, Ca. |
| 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 | 821111 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17688 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17688 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5035 |
| IRS990/FeesForServicesLegal/Total | 0 | 5035 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 66240 |
| IRS990/FeesForServicesManagement/Total | 0 | 66240 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Claybon Lea Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Elton J Hutchison |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Frederick B Young |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sammy C Mickens |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Chief Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| 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 | 581244 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 2133 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1137701 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 40762 |
| IRS990/Insurance/Total | 0 | 40762 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1887 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1887 |
| IRS990/InvestmentIncomePriorYear | 0 | 4873 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1887 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2326237 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3459424 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1221338 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1133187 |
| 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 | Provision of Affordable Housing to Low-Income Individuals and Families |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 695051 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 636889 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1590733 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1832851 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2160 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19442 |
| IRS990/OfficeExpenses/Total | 0 | 21602 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 898733 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1171990 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3588 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32290 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35878 |
| IRS990/OtherExpensePriorYear | 0 | 650999 |
| IRS990/OtherExpensesCurrentYear | 0 | 657904 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Trash Removal |
| IRS990/OtherExpenses/Description | 3 | Management consultants |
| IRS990/OtherExpenses/ProgramServices | 0 | 212521 |
| IRS990/OtherExpenses/ProgramServices | 1 | 79236 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32856 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13450 |
| IRS990/OtherExpenses/Total | 0 | 212521 |
| IRS990/OtherExpenses/Total | 1 | 79236 |
| IRS990/OtherExpenses/Total | 2 | 32856 |
| IRS990/OtherExpenses/Total | 3 | 13450 |
| IRS990/OtherLiabilities/BOY | 0 | 42966 |
| IRS990/OtherLiabilities/EOY | 0 | 49351 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16226 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 146036 |
| IRS990/OtherSalariesAndWages/Total | 0 | 162262 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1431 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12879 |
| IRS990/PayrollTaxes/Total | 0 | 14310 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3361 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1578 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 554570 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rents |
| IRS990/ProgramServiceRevenue/Description | 1 | Laundry & OthProg Rev |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 533271 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 535799 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18771 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 535799 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18771 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -25229 |
| IRS990/ReconcilationRevenueExpenses | 0 | 267347 |
| 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 | 267347 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 294531 |
| IRS990/SalariesEtcCurrentYear | 0 | 212450 |
| IRS990/SalariesEtcPriorYear | 0 | 208398 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 42661 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40016 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1140283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 581244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 615784 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 598024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 513508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 516627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2825187 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1887 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4873 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3227 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2728566 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59390 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.78470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1684904 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 581244 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 615784 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 598024 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 513508 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 516627 |
| IRS990ScheduleA/Total170/Total | 0 | 2825187 |
| IRS990ScheduleA/TotalSupport | 0 | 2837246 |
| 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 | 747953 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2069567 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2817520 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22773 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49112 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71885 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -20594 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 890948 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | HUD Revenues to support Rent Free Administrative Unit and the Maintenance Rent Free Unit |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Non-cash expenses of the Administrative and Maintenance Rent Free Units |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D10 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D11 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues included on Form 990 Part XI line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other expenses not included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 149320 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 149320 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 74185 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 26552 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 100737 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 26458 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 702310 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 393829 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 47873 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 1520 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Escrow deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Reserve for replacements |
| IRS990ScheduleD/OtherAssets/Description | 2 | Residual receipts reserve |
| IRS990ScheduleD/OtherAssets/Description | 3 | Excess income account |
| IRS990ScheduleD/OtherAssets/Description | 4 | Workers compensation deposits |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -20594 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 138956 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 181006 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 319962 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 40016 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9335 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant deposits held in trust |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Prepaid rents |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -20594 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -20594 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1158295 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1171990 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 870354 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 49351 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1133187 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1137701 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 890948 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1158295 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Day to day management including maintenance, tenat compliance, financial and regulatory reporting is performed under contract with The John Stewart Company. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is reviewed by the Board Treasurer and the Managing Agent prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Chairman & CEO is reviewed annually by the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Annual board review of management performance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization makes available upon request the governing documents, policies, procedures and financial statements of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Other changes in net assets composed of unapproved excess income retention from 2011 to 2012 and prior management9s security deposit interest. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| 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 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| 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 | 897456 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1170470 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1445 Response R Suite 140 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Sacramento |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95815 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | The John Stewart Company |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9165610323 |
| IRS990/TotalAssets/BOY | 0 | 2393639 |
| IRS990/TotalAssetsBOY | 0 | 2393639 |
| IRS990/TotalAssets/EOY | 0 | 2575256 |
| IRS990/TotalAssetsEOY | 0 | 2575256 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 581244 |
| IRS990/TotalExpensesCurrentYear | 0 | 870354 |
| IRS990/TotalExpensesPriorYear | 0 | 859397 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49243 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 821111 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 870354 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 802906 |
| IRS990/TotalLiabilitiesBOY | 0 | 802906 |
| IRS990/TotalLiabilities/EOY | 0 | 742405 |
| IRS990/TotalLiabilitiesEOY | 0 | 742405 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2393639 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2575256 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1590733 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1832851 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 821111 |
| IRS990/TotalProgramServiceRevenue | 0 | 554570 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1137701 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1887 |
| IRS990/TotalRevenuePriorYear | 0 | 1153928 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 554570 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1137701 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 1161 |
| IRS990/Travel/Total | 0 | 1161 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 693277 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 662381 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 942176605 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Monument Arms Inc |
| ReturnHeader/Filer/NameControl | 0 | MONU |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1445 Response Road |
| ReturnHeader/Filer/USAddress/City | 0 | Sacramento |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95815 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-30 |
| ReturnHeader/Officer/Name | 0 | Elton J Hutchison |
| ReturnHeader/Officer/Phone | 0 | 9165610323 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-21 |
| ReturnHeader/PreparerFirm/EIN | 0 | 261218230 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | James P Richardson CPA Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 325 11th Street |
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