Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-2264235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$18,804,955
Up $865,141 (+4.8%) from 2016
Net Assets
Up$16,879,216
Up $2,192,789 (+15%) from 2016
Liabilities
Down$1,925,739
Down $1,327,648 (-41%) from 2016
Revenue
Up$8,143,474
Up $34,900 (+0.4%) from 2016
Expenses
Down$5,950,685
Down $247,891 (-4.0%) from 2016
Net Income
Up$2,192,789
Up $282,791 (+15%) from 2016
To provide quality senior communities, encompassing housing, assisted living, and social and health care services. To enable seniors with different needs and abilities to age with dignity, regardless of their means.
Provide senior communities with quality housing, assisted living, social & health care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,343,085 | $9,255,993 | ▼ $1,087,092 |
| Cash and Non-Interest-Bearing Accounts | $1,751,538 | $3,256,213 | ▲ $1,504,675 |
| Prepaid Expenses and Deferred Charges | $200,640 | $195,855 | ▼ $4,785 |
| Savings and Temporary Cash Investments | $800,446 | $97,481 | ▼ $702,965 |
| Accounts Receivable | $2,260 | $6,124 | ▲ $3,864 |
| Total Assets | $17,939,814 | $18,804,955 | ▲ $865,141 |
| Other Assets Total | $4,841,845 | $5,993,289 | ▲ $1,151,444 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,171,596 | $1,065,865 | ▼ $1,105,731 |
| Mortgage Notes Payable Secured by Investment Property | $750,886 | $531,125 | ▼ $219,761 |
| Other Liabilities | $330,905 | $328,749 | ▼ $2,156 |
| Total Liabilities | $3,253,387 | $1,925,739 | ▼ $1,327,648 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,686,427 | $16,879,216 | ▲ $2,192,789 |
| Total Net Assets Fund Balance | $14,686,427 | $16,879,216 | ▲ $2,192,789 |
| Total Liabilities and Net Assets / Fund Balance | $17,939,814 | $18,804,955 | ▲ $865,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,621,009 | $11,728,027 | $19,349,036 |
| Land | $1,029,070 | - | $1,029,070 |
| Equipment | $460,312 | $362,522 | $822,834 |
| Other Land Buildings | $145,602 | $285,726 | $431,328 |
| Other Assets Org | $3,919 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Casey Jonathan | Secretary/CFO Affordable Housing | PT | $59,615 | $16,923 | $76,538 |
| Tobin William C | General Counsel, Chief Risk Officer | - | $22,587 | $16,238 | $38,825 |
| Gerber Kevin | President, CEO | - | $14,024 | $7,906 | $21,930 |
| Schaefer Ron | Vice President | - | $10,322 | $4,297 | $14,619 |
| Jamison Diana | Treasurer, CFO | - | $5,972 | $3,700 | $9,672 |
| Campbell Dee Ann | SR VP ORG'L ADV. (thru 12/16) | - | $4,499 | $4,717 | $9,216 |
| Dana Christopher | VP of IT | - | $4,341 | $3,289 | $7,630 |
| Oliveri Rick | VP Human Resources (THRU 1/17) | - | $1,970 | $740 | $2,710 |
| Name | Title |
|---|---|
| Ernslie Stephen | Chairman |
| Case Gordon | VICE CHairman |
| Brown Jerry | Director |
| Cassel Phyllis | Director |
| D'Alessandro Jamie | Director |
| Lippert Lee | Director |
| Little-Waterman Sally | Director |
| Sause Helen | Director |
| Wagstaff Fran | Director |
| Lane Steven | Director (THRU 9/16) |
| Ramar Suanne | Director (THRU 9/16) |
| Spaulding Diane | Director (THRU 9/16) |
| McMullin Mary | SR VP ORG'L ADV. (starting 2/17) |
| Brinton Prab | VP Human Resources (starting 1/17) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| General Roofing Co | Construction | 3309 Elmwood Ave, Oakland, CA 94601 | $857,300 |
| Morrison Mgmt Specialists | Dining Services | PO Box 102289, Atlanta, GA 30368-2289 | $301,128 |
| Medardo A Ortiz | Construction | 233 Eucalyptus Drive, American Canyon, CA 94503 | $180,128 |
| Applied Computer Solutions | Computer Services | PO Box 101721, Pasadena, CA 91189-1721 | $176,751 |
| Ies Commercial | Construction | 2810 S Roosevelt St, Tempe, AZ 85282 | $133,044 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,222,649 |
| Salaries, Compensation, and Employee Benefits | $1,728,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,438,923 | - | - | $1,438,923 |
| Other Salaries and Wages | $1,366,447 | - | - | $1,366,447 |
| Occupancy | $757,266 | - | - | $757,266 |
| Office Expenses | $567,783 | - | - | $567,783 |
| Fees for Services Management | - | $482,658 | - | $482,658 |
| Fees for Services Other | $446,460 | - | - | $446,460 |
| Insurance | $259,691 | - | - | $259,691 |
| Current Officers, Directors, Trustees, and Key Employees | $89,457 | $114,199 | - | $203,656 |
| Payroll Taxes | $117,149 | - | - | $117,149 |
| Interest | $43,525 | - | - | $43,525 |
| Fees for Services Accounting | - | $37,400 | - | $37,400 |
| Fees for Services Legal | - | $30,544 | - | $30,544 |
| Other Employee Benefits | $28,401 | - | - | $28,401 |
| Other Expenses | $24,202 | - | - | $24,202 |
| Information Technology | $22,707 | - | - | $22,707 |
| Pension Plan Contributions | $12,383 | - | - | $12,383 |
| Travel | $11,009 | - | - | $11,009 |
| Advertising | $84 | - | - | $84 |
| Total Functional Expenses | $5,285,884 | $664,801 | $0 | $5,950,685 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,950,685 |
| Total Expenses per Audited Statements | $5,950,685 |
| Total Expenses per Form 990 | $5,950,685 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $231,268 |
| Tenant Security Deposits | $97,481 |
“The organization together with its affiliated organizations entered into a memo of understanding with episcopal senior communities (esc), april 1, 2008 whereas esc assigned lytton gardens senior communities to provide certain administrative, accounting, fundraising and other general management services and employment of personnel on a shared basis.”
“Lytton garden senior communities, a california nonprofit public benefit corporation is the sole member of community housing, inc.”
“Lytton gardens senior communities (lgsc) has the right to appoint and remove directors of the community housing (ch) board, provided that lgsc shall only make appointments to the ch board from the nominees of the ch nominating committee.”
“Community housing (ch) bylaws may only be amended upon (a) the approval of a super majority of the ch board and (b) the approval of lytton gardens senior communities, as ch's sole corporate member.”
“The cfo, management personnel, board of directors and finance committee of community housing, inc. Review the 990 information return before filing with the internal revenue service.”
“Officers and board members are asked on an annual basis if there are any activities and/or affiliations that would pose a conflict with their ability to serve on the board or items that they will need to recuse themselves from voting.”
“Compensation of all employees of Community Housing, Inc. (CHI) is paid by its parent corporation, Lytton Gardens Senior Communities (LGSC), and then allocated to CHI and various other related organizations based on where work is performed. W2s/W3s are issued by LGSC. THE 8 SENIOR MANAGEMENT EMPLOYEES LISTED IN PART VII ARE EMPLOYEES OF EPISCOPAL SENIOR COMMUNITIES (ESC), A RELATED ORGANIZATION. THEY ARE PAID AND ISSUED W-2S BY ESC; HOWEVER, THEIR COMPENSATION IS ALLOCATED TO VARIOUS RELATED ORGANIZATIONS INCLUDING COMMUNITY HOUSING, INC. BASED ON WHERE THEIR WORK IS PERFORMED. ESC USES AN INDEPENDENT CONSULTANT WHO ANALYZES AND REPORTS ON REASONABILITY OF COMPENSATION EVERY TWO YEARS. THE CONSULTANT IS INDEPENDENT OF MANAGEMENT AND REPORTS DIRECTLY TO THE CHAIRMAN OF THE BOARD. THE CONSULTANT REVIEWS AND PROVIDES A REPORT ON ANY ISSUES WITH THE COMPENSATION THE CEO AND/OR THE CFO RECEIVE INCLUDING ANY ISSUES AROUND EXCESS COMPENSATION. ADDITIONALLY, ALL KEY EXECUTIVES COMPENSATION ARE REVIEWED BY THE CONSULTANT. THIS REVIEW INCLUDES TOTAL CASH COMPENSATION AND BENEFITS INCLUDING RETIREMENT PLANS. EVERY YEAR, THE VICE PRESIDENT OF HUMAN RESOURCE REVIEWS THE COMPENSATION FOR ALL MANAGEMENT AGAINST MARKET ANALYSIS GUIDELINES AND RECOMMENDS CHANGES. THIS REVIEW ALSO INCLUDES A TEST OF BENEFITS AGAINST SIMILAR COMPANIES.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“OTHER FEES: Program service expenses 446,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 446,460.”
“The Organization adopted the provisions of the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic 740-10, Income Taxes, relating to accounting for uncertain tax positions on April 1, 2009, which had no financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization recognizes interest and penalties related to income tax matters in operating expenses.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2171596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1065865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6124 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SENIOR COMMUNITIES WITH QUALITY HOUSING, ASSISTED LIVING, SOCIAL & HEALTH CARE SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jon Casey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9259567400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2185 N California Blvd STE 575 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Walnut Creek |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94596 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1751538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3256213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114199 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89457 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 203656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 857300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 301128 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 180128 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 176751 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 133044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3309 Elmwood Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 233 Eucalyptus Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 101721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2810 S Roosevelt St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Oakland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | American Canyon |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Pasadena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Tempe |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 303682289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 911891721 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85282 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | General Roofing Co |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Morrison Mgmt Specialists |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEDARDO A ORTIZ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | APPLIED COMPUTER SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | IES COMMERCIAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Dining Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Computer Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3919 |
| IRS990/CYOtherExpensesAmt | 0 | 4222649 |
| IRS990/CYOtherRevenueAmt | 0 | 95744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8043811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2192789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1728036 |
| IRS990/CYTotalExpensesAmt | 0 | 5950685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8143474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1438923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1438923 |
| IRS990/Desc | 0 | COMMUNITY HOUSING, INC. (CHI) WAS INCORPORATED IN 1970 TO PROVIDE HOUSING AND PERSONAL CARE PROGRAMS FOR THE ELDERLY. IN 1975, CHI OPENED A 220-UNIT APARTMENT COMPLEX, LYTTON GARDENS I - ARBOR APARTMENTS IN PALO ALTO, CALIFORNIA. IN 1979, CHI OPENED ANOTHER 100-UNIT APARTMENT COMPLEX, CONSISTING OF 50 RESIDENTIAL CARE UNITS AND 50 INDEPENDENT LIVING UNITS, LYTTON GARDENS II - THE COMMONS IN PALO ALTO, CALIFORNIA. THESE PROJECTS ARE REGULATED BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENT CHARGES, OPERATING METHODS AND OTHER MATTERS. GENERAL OPERATION - TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME SENIORS TO ENABLE THEM TO REMAIN IN THEIR COMMUNITY AS THEY GROW OLDER. THERE ARE TOTAL OF 320 UNITS. TOTAL OF 378 PEOPLE WERE SERVED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3913125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30544 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30544 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 482658 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 482658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 446460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 446460 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 38.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 36.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 38.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 39.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 39.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 39.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 38.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.20 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 117638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 94900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 84285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 88782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 68382 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26541 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 72861 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ernslie Stephen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Case Gordon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brown Jerry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cassel Phyllis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | D'Alessandro Jamie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lane Steven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lippert Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Little-Waterman Sally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ramar Suanne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sause Helen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Spaulding Diane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Wagstaff Fran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gerber Kevin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tobin William C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Schaefer Ron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jamison Diana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | McMullin Mary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Campbell Dee Ann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Casey Jonathan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Brinton Prab |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Oliveri Rick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Dana Christopher |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 17224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 31233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 11037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 7674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 8019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 65317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 2378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 5444 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 413374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 359187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 248668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 333364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 450193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 108861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 187799 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 176046 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director (THRU 9/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (THRU 9/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (THRU 9/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | General Counsel, Chief Risk Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SR VP ORG'L ADV. (starting 2/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR VP ORG'L ADV. (thru 12/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY/CFO AFFORDABLE HOUSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP Human Resources (starting 1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP Human Resources (THRU 1/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP of IT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8143474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22707 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 259691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 259691 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43525 |
| IRS990/InterestGrp/TotalAmt | 0 | 43525 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12376275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10343085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9255993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21632268 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY SENIOR COMMUNITIES, ENCOMPASSING HOUSING, ASSISTED LIVING, AND SOCIAL AND HEALTH CARE SERVICES. TO ENABLE SENIORS WITH DIFFERENT NEEDS AND ABILITIES TO AGE WITH DIGNITY, REGARDLESS OF THEIR MEANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 750886 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 531125 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14686427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16879216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 757266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 757266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 567783 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 567783 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4841845 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5993289 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28401 |
| IRS990/OtherExpensesGrp/Desc | 0 | food supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Quality Assurance Fee |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24202 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 330905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 328749 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Laundry/Vending |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 86646 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9098 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86646 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9098 |
| IRS990/OtherRevenueTotalAmt | 0 | 95744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1366447 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1366447 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117149 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12383 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12383 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 195855 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN GERBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | hud assistance income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | rental income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6003522 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1720380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 319909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6003522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1720380 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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