Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$15,593,706
Down $170,083 (-1.1%) from 2017
Net Assets
Down$2,236,042
Down $17,339 (-0.8%) from 2017
Liabilities
Down$13,357,664
Down $152,744 (-1.1%) from 2017
Revenue
Up$2,178,733
Up $25,867 (+1.2%) from 2017
Expenses
Up$2,194,883
Up $62,934 (+3.0%) from 2017
Net Income
Down-$16,150
Down $37,067 (-177%) from 2017
To provide low-income housing on a cooperative basis, in a manner and for the purposes provided in title ii of the national housing act, as amended.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,677,817 | $11,389,982 | ▼ $287,835 |
| Rtn Earn Endowment Incm Other Fnds | $2,185,409 | $2,169,259 | ▼ $16,150 |
| Savings and Temporary Cash Investments | $2,370,042 | $2,103,208 | ▼ $266,834 |
| Cash and Non-Interest-Bearing Accounts | $1,670,176 | $1,992,079 | ▲ $321,903 |
| Accounts Receivable | $32,106 | $89,028 | ▲ $56,922 |
| Cap Stk Tr Prin Current Funds | $43,855 | $42,666 | ▼ $1,189 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $24,117 | $24,117 | → $0 |
| Prepaid Expenses and Deferred Charges | $13,648 | $19,409 | ▲ $5,761 |
| 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 | $15,763,789 | $15,593,706 | ▼ $170,083 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $13,404,297 | $13,258,975 | ▼ $145,322 |
| Other Liabilities | $46,824 | $46,301 | ▼ $523 |
| Accounts Payable and Accrued Expenses | $53,242 | $45,922 | ▼ $7,320 |
| Deferred Revenue | $6,045 | $6,466 | ▲ $421 |
| Total Liabilities | $13,510,408 | $13,357,664 | ▼ $152,744 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,253,381 | $2,236,042 | ▼ $17,339 |
| Total Liabilities and Net Assets / Fund Balance | $15,763,789 | $15,593,706 | ▼ $170,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,199,199 | $4,233,889 | $15,433,088 |
| Other Land Buildings | $115,783 | $400,384 | $516,167 |
| Land | $75,000 | - | $75,000 |
| Name | Title |
|---|---|
| Derrell Whitley | President |
| Rodney Lee | Vice President |
| Clarence Statham | Director |
| Robert Williams | Director |
| Roscoe Westbrook | Director |
| Lillian Briggs | Secretary |
| Alexis Alexander | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Special Police Officers Association | Security | 2332 PINE STREET, San Francisco, CA 94115 | $139,835 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,948,802 |
| Salaries, Compensation, and Employee Benefits | $246,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,441,005 | - | - | $1,441,005 |
| Depreciation Depletion | $366,661 | - | - | $366,661 |
| Other Salaries and Wages | $220,069 | - | - | $220,069 |
| Fees for Services Management | $60,912 | $6,768 | - | $67,680 |
| Office Expenses | $25,654 | $2,851 | - | $28,505 |
| Fees for Services Accounting | $14,758 | $1,640 | - | $16,398 |
| Payroll Taxes | $15,115 | - | - | $15,115 |
| Other Employee Benefits | $10,897 | - | - | $10,897 |
| Fees for Services Legal | $2,055 | - | - | $2,055 |
| Other Expenses | $1,526 | - | - | $1,526 |
| Travel | $90 | - | - | $90 |
| Total Functional Expenses | $2,183,624 | $11,259 | $0 | $2,194,883 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,194,883 |
| Total Expenses per Audited Statements | $2,194,883 |
| Total Expenses per Form 990 | $2,194,883 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Phyllis Freeman | Family Mbr-s Freeman | Employment - Wages | No | $71,915 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $46,301 |
“The project is managed by eugene burger management corporation (ebmc), an unrelated c corporation. Ebmc is responsible for the day to day operations of the low income housing project, including maintenance of accounting records, rent collection, facility maintenance, etc.”
“The members shall consist of such natural persons who have been approved for membership and who have executed an occupancy agreement & shall reside in a dwelling unit located in the project. The authorized membership of the corporation shall consist of 94 regular memberships.”
“There are no subcommittees of the Board of Directors.”
“The form 990 is reviewed by the management agent and then presented to the board of directors. The form is signed by a board member.”
“AVAILABLE UPON REQUEST.”
“Net Membership Subscription refunds = -$1189”
“The corporation has been granted tax-exempt status by the internal revenue service under code section 501(c)(4) and by the california franchise tax board under code section 23701(f). The organization believes that it does not have any uncertain tax positions that are material to the financial statements. The federal and state information returns for the years ending april 30, 2017, 2016, 2015 and 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for the federal and state returns, respectively.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING ON A COOPERATIVE BASIS, IN A MANNER AND FOR THE PURPOSES PROVIDED IN TITLE II OF THE NATIONAL HOUSING ACT, AS AMENDED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EUGENE BURGER MANAGEMENT CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4088859283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 595 PARK AVE STE 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 43855 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 42666 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1670176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1992079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2332 PINE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94115 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SPECIAL POLICE OFFICERS ASSOCIATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1498601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4340 |
| IRS990/CYOtherExpensesAmt | 0 | 1948802 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 675792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246081 |
| IRS990/CYTotalExpensesAmt | 0 | 2194883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2178733 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6045 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6466 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 366661 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 366661 |
| IRS990/Desc | 0 | THE CORPORATION OWNS AND OPERATES A 94-UNIT COOPERATIVE APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND FAMILIES AT 220 CASHMERE STREET IN SAN FRANCISCO, CALIFORNIA. THIS PROJECT IS REGULATED BY HUD UNDER SECTION 236 OF THE NATIONAL HOUSING ACT AS TO RENT CHARGES AND OPERATING METHODS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2183624 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16398 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2055 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2055 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6768 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 60912 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 67680 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DERRELL WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LILLIAN BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXIS ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARENCE STATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSCOE WESTBROOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1498601 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2178733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4340 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4634273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11677817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11389982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16024255 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW-INCOME HOUSING ON A COOPERATIVE BASIS, IN A MANNER AND FOR THE PURPOSES PROVIDED IN TITLE II OF THE NATIONAL HOUSING ACT, AS AMENDED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 13404297 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13258975 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2253381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2236042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1441005 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1441005 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28505 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1189 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10897 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKMEN'S COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TENANT SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12327 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1526 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46301 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220069 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15115 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 24117 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 24117 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19409 |
| IRS990/PrincipalOfficerNm | 0 | DERRELL WHITLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 672981 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 672981 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1524229 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3674 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1934852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 624963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20917 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197097 |
| IRS990/PYTotalExpensesAmt | 0 | 2131949 |
| IRS990/PYTotalRevenueAmt | 0 | 2152866 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 675792 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2185409 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2169259 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2370042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2103208 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11199199 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4233889 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15433088 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2194883 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 115783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 400384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 516167 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2178733 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER CODE SECTION 501(C)(4) AND BY THE CALIFORNIA FRANCHISE TAX BOARD UNDER CODE SECTION 23701(F). THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS ENDING APRIL 30, 2017, 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR THE FEDERAL AND STATE RETURNS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11389982 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2194883 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46301 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2178733 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2178733 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2194883 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PHYLLIS FREEMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MBR-S FREEMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 71915 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT - WAGES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROJECT IS MANAGED BY EUGENE BURGER MANAGEMENT CORPORATION (EBMC), AN UNRELATED C CORPORATION. EBMC IS RESPONSIBLE FOR THE DAY TO DAY OPERATIONS OF THE LOW INCOME HOUSING PROJECT, INCLUDING MAINTENANCE OF ACCOUNTING RECORDS, RENT COLLECTION, FACILITY MAINTENANCE, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS SHALL CONSIST OF SUCH NATURAL PERSONS WHO HAVE BEEN APPROVED FOR MEMBERSHIP AND WHO HAVE EXECUTED AN OCCUPANCY AGREEMENT & SHALL RESIDE IN A DWELLING UNIT LOCATED IN THE PROJECT. THE AUTHORIZED MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF 94 REGULAR MEMBERSHIPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are no subcommittees of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY THE MANAGEMENT AGENT AND THEN PRESENTED TO THE BOARD OF DIRECTORS. THE FORM IS SIGNED BY A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Net Membership Subscription refunds = -$1189 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15763789 |
| IRS990/TotalAssetsEOYAmt | 0 | 15593706 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15763789 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15593706 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1498601 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11259 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2183624 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2194883 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13510408 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13357664 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13510408 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13357664 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2253381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2236042 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2183624 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 675792 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4340 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675792 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2178733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15763789 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15593706 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/TravelGrp/TotalAmt | 0 | 90 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 220 CASHMERE STREET |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94124 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.