Civic Intelligence

Independence Square Housing Corporation

EIN 94-2465776 • 501(c)3 • Watsonville, CA

Profile

To operate a 100 unit apartment complex located in watsonville, california, as housing for qualified handicapped and elderly tenants through mortgage financing from the u.s. Department of housing and urban development ("hud").

1355 Madison StreetWatsonville, CA 95076

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

6.7%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,441,775

Up $418,774 (+14%) from 2023

Liabilities

Up

$228,782

Up $103,013 (+82%) from 2023

Net Assets

Up

$3,212,993

Up $315,761 (+11%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Up

$2,297,778

Up $299,445 (+15%) from 2023

Expenses

Up

$2,443,485

Up $760,009 (+45%) from 2023

Net Income

Down

-$145,707

Down $460,564 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,249,861Liabilities 2011: $2,243,878Net Assets 2011: -$994,0172011Assets 2012: $1,265,985Liabilities 2012: $2,038,996Net Assets 2012: -$773,0112012Assets 2013: $1,219,886Liabilities 2013: $1,720,486Net Assets 2013: -$500,6002013Assets 2014: $1,302,131Liabilities 2014: $1,391,543Net Assets 2014: -$89,4122014Assets 2015: $1,493,427Liabilities 2015: $1,226,051Net Assets 2015: $267,3762015Assets 2016: $1,648,590Liabilities 2016: $1,117,308Net Assets 2016: $531,2822016Assets 2017: $1,709,110Liabilities 2017: $845,794Net Assets 2017: $863,3162017Assets 2018: $1,783,343Liabilities 2018: $665,166Net Assets 2018: $1,118,1772018Assets 2019: $1,862,542Liabilities 2019: $347,080Net Assets 2019: $1,515,4622019Assets 2020: $2,136,959Liabilities 2020: $188,243Net Assets 2020: $1,948,7162020Assets 2021: $2,502,900Liabilities 2021: $117,987Net Assets 2021: $2,384,9132021Assets 2022: $2,703,836Liabilities 2022: $121,461Net Assets 2022: $2,582,3752022Assets 2023: $3,023,001Liabilities 2023: $125,769Net Assets 2023: $2,897,2322023Assets 2025: $3,441,775Liabilities 2025: $228,782Net Assets 2025: $3,212,9932025

Highlighted filing

2025

Assets$3,441,775
Liabilities$228,782
Net Assets$3,212,993
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,572,421Expenses 2011: $1,595,717Net Income 2011: -$23,2962011Revenue 2012: $1,610,977Expenses 2012: $1,395,558Net Income 2012: $215,4192012Revenue 2013: $1,612,687Expenses 2013: $1,327,710Net Income 2013: $284,9772013Revenue 2014: $1,668,648Expenses 2014: $1,257,460Net Income 2014: $411,1882014Revenue 2015: $1,701,653Expenses 2015: $1,423,020Net Income 2015: $278,6332015Revenue 2016: $1,703,225Expenses 2016: $1,439,319Net Income 2016: $263,9062016Revenue 2017: $1,733,092Expenses 2017: $1,401,058Net Income 2017: $332,0342017Revenue 2018: $1,755,259Expenses 2018: $1,500,398Net Income 2018: $254,8612018Revenue 2019: $1,806,564Expenses 2019: $1,409,279Net Income 2019: $397,2852019Revenue 2020: $1,796,474Expenses 2020: $1,363,220Net Income 2020: $433,2542020Revenue 2021: $1,875,250Expenses 2021: $1,439,053Net Income 2021: $436,1972021Revenue 2022: $1,861,949Expenses 2022: $1,664,487Net Income 2022: $197,4622022Revenue 2023: $1,998,333Expenses 2023: $1,683,476Net Income 2023: $314,8572023Revenue 2025: $2,297,778Expenses 2025: $2,443,485Net Income 2025: -$145,7072025

Highlighted filing

2025

Revenue$2,297,778
Expenses$2,443,485
Net Income-$145,707
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,441,775
Liabilities
$228,782
Net assets
$3,212,993
Revenue
$2,297,778
Expenses
$2,443,485
Net income
-$145,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.23$3.21$2.30$2.44$0.15
2023Summary only. Only limited summary data is available for this year.$3.02$0.13$2.90$2.00$1.68$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.12$2.58$1.86$1.66$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.12$2.38$1.88$1.44$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.19$1.95$1.80$1.36$0.43
2019Summary only. Only limited summary data is available for this year.$1.86$0.35$1.52$1.81$1.41$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.67$1.12$1.76$1.50$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.85$0.86$1.73$1.40$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.12$0.53$1.70$1.44$0.26
2015Summary only. Only limited summary data is available for this year.$1.49$1.23$0.27$1.70$1.42$0.28
2014Summary only. Only limited summary data is available for this year.$1.30$1.39$0.09$1.67$1.26$0.41
2013Summary only. Only limited summary data is available for this year.$1.22$1.72$0.50$1.61$1.33$0.28
2012Summary only. Only limited summary data is available for this year.$1.27$2.04$0.77$1.61$1.40$0.22
2011Summary only. Only limited summary data is available for this year.$1.25$2.24$0.99$1.57$1.60$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$2,297,778
Mission and Program Overview

Mission

To operate a 100 unit apartment complex located in watsonville, california, as housing for qualified handicapped and elderly tenants through mortgage financing from the u.s. Department of housing and urban development ("hud").

Operate apartment complex as housing for qualified handicapped and elderly tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,560,966$1,509,406▼ $51,560
Savings and Temporary Cash Investments$1,259,748$1,300,645▲ $40,897
Land, Buildings, and Equipment, Net$630,895$576,236▼ $54,659
Prepaid Expenses and Deferred Charges-$18,355-
Total Assets$3,486,946$3,441,775▼ $45,171
Other Assets Total$35,337$37,133▲ $1,796
Liabilities
Accounts Payable and Accrued Expenses$100,291$191,649▲ $91,358
Other Liabilities$35,325$37,133▲ $1,808
Total Liabilities$135,616$228,782▲ $93,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,351,330$3,212,993▼ $138,337
Total Net Assets Fund Balance$3,351,330$3,212,993▼ $138,337
Total Liabilities and Net Assets / Fund Balance$3,486,946$3,441,775▼ $45,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$3,032,126$3,032,126
Other Land Buildings$418,562$935,646$1,354,208
Equipment$40,314$97,658$137,972
Land$117,360-$117,360
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ramon GomezFormer President 09/24
Ari ParkerPresident
Edward AcostaVice President
Grace GomezFormer Trustee
Dennis ChamberlainTrustee
Shane MckeithenTrustee
Casey ClarkCo-treasurer
Philip StephensFormer Treasurer 10/24
Marsha Larkin MaraniMgmt Agent
Martha Victoria VegaSecretary
Steve HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,662,534
Program Service Revenue
$534,419
Investment Income
$98,490
Other Revenue
$2,335
Change in Net Assets
$-145,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,297,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,297,778
Total Revenue per Form 990
$2,297,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,375,126
Salaries, Compensation, and Employee Benefits$1,068,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,178$340,935-$724,113
Other Employee Benefits$153,308$136,117-$289,425
Occupancy$256,639$3,250-$259,889
Office Expenses$18,876$139,773-$158,649
Fees for Services Accounting-$129,973-$129,973
Fees for Services Management$66,213$58,788-$125,001
Insurance$104,567$2,062-$106,629
Payroll Taxes$29,039$25,782-$54,821
Depreciation Depletion$53,250$1,050-$54,300
Fees for Services Other$25,617--$25,617
Fees for Services Legal-$19,616-$19,616
Other Expenses$9,075$7,720-$7,720
Travel$6,180--$6,180
Conferences and Meetings-$5,536-$5,536
Total Functional Expenses$1,572,883$870,602$0$2,443,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,443,485
Total Expenses per Audited Statements$2,443,485
Total Expenses per Form 990$2,443,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$34,847
Pet Security Deposits$2,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ramon gomez and grace gomez have a family relationship”

Form 990, Part VI, Section A, Line 3

“Per hud regulations a management agreement is negotiated with the management agent who oversees the operations of the establishment. This individual is not considered an employee of the organization. Marsha larkin marani currently acts in this role and with the oversight of the board and hud.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The board of directors has the responsibility for reviewing the form 990 including schedules before it is filed with the irs. A draft form 990 will be ready for review by the board of directors prior to the filing deadline. All of the questions, comments and suggested revisions set forth by the board of directors will be documented, along with responses from the preparer of the form 990, if applicable. The form 990 will be filed.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon individual request to the management agent.”

Filing and Contact Details

Filer

Filer Name
Independence Square Housing Corporation
EIN
94-2465776
Phone
8317246396
Address
1355 MADISON STREET, WATSONVILLE, CA 95076

Signing Officer

Name
Ari Parker
Title
President
Phone
8317246396
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Marani
Formed
1977
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
1188 PADRE DRIVE STE 101, SALINAS, CA 93901
Preparer
Autumn Rossi
Phone
8317596300
Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0191649
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IRS990/ActivityOrMissionDesc0OPERATE APARTMENT COMPLEX AS HOUSING FOR QUALIFIED HANDICAPPED AND ELDERLY TENANTS.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT AGENT
IRS990/BooksInCareOfDetail/PhoneNum08317243814
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01355 MADISON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095076
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01662534
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098490
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt053250
IRS990/DepreciationDepletionGrp/TotalAmt054300
IRS990/Desc0TO OPERATE A 100 UNIT APARTMENT COMPLEX LOCATED IN WATSONVILLE, CALIFORNIA, AS HOUSING FOR QUALIFIED HANDICAPPED AND ELDERLY TENANTS THROUGH MORTGAGE FINANCING FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD"). THE ORGANIZATION OPERATES THE APARTMENT COMPLEX UNDER THE PROVISIONS OF SECTION 202 OF THE NATIONAL HOUSING ACT, UTILIZING THE HUD SECTION 8 RENT SUBSIDY PROGRAM FOR ELIGIBLE TENANTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
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IRS990/ExpenseAmt01572883
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt0129973
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IRS990/FeesForServicesManagementGrp/TotalAmt0125001
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IRS990/Form990PartVIISectionAGrp/PersonNm0ARI PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAMON GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm5CASEY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTHA VICTORIA VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANE MCKEITHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9GRACE GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARSHA LARKIN MARANI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESIDENT 09/24
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER TREASURER 10/24
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MGMT AGENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0104567
IRS990/InsuranceGrp/TotalAmt0106629
IRS990/InvestmentIncomeGrp/ExclusionAmt098490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098490
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04065430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0630895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0576236
IRS990/LandBldgEquipCostOrOtherBssAmt04641666
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A 100 UNIT APARTMENT COMPLEX LOCATED IN WATSONVILLE, CALIFORNIA, AS HOUSING FOR QUALIFIED HANDICAPPED AND ELDERLY TENANTS THROUGH MORTGAGE FINANCING FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD").
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03351330
IRS990/NetAssetsOrFundBalancesEOYAmt03212993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03351330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03212993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03250
IRS990/OccupancyGrp/ProgramServicesAmt0256639
IRS990/OccupancyGrp/TotalAmt0259889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139773
IRS990/OfficeExpensesGrp/ProgramServicesAmt018876
IRS990/OfficeExpensesGrp/TotalAmt0158649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035337
IRS990/OtherAssetsTotalGrp/EOYAmt037133
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289425
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TENANT'S ACTIVITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07720
IRS990/OtherExpensesGrp/ProgramServicesAmt0466941
IRS990/OtherExpensesGrp/ProgramServicesAmt19075
IRS990/OtherExpensesGrp/TotalAmt0466941
IRS990/OtherExpensesGrp/TotalAmt19075
IRS990/OtherExpensesGrp/TotalAmt27720
IRS990/OtherLiabilitiesGrp/BOYAmt035325
IRS990/OtherLiabilitiesGrp/EOYAmt037133
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02335
IRS990/OtherRevenueTotalAmt02335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025782
IRS990/PayrollTaxesGrp/ProgramServicesAmt029039
IRS990/PayrollTaxesGrp/TotalAmt054821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018355
IRS990/PrincipalOfficerNm0MARSHA MARANI
IRS990/PriorPeriodAdjustmentsAmt07370
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & MISC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01674717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087269
IRS990/PYOtherExpensesAmt0847148
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0405775
IRS990/PYRevenuesLessExpensesAmt0451244
IRS990/PYSalariesCompEmpBnftPaidAmt0869369
IRS990/PYTotalExpensesAmt01716517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02167761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145707
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0534419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01259748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01300645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2024 AMOUNT: $ 2,335.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01662534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01674717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01559752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01516818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01452778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07866599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02109719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt07866599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01662534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01674717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01559752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01516818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01452778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07866599
IRS990ScheduleA/TotalSupportAmt08058258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03032126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03032126
IRS990ScheduleD/EquipmentGrp/BookValueAmt040314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02443485
IRS990ScheduleD/LandGrp/BookValueAmt0117360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0418562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0935646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01354208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02297778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576236
IRS990ScheduleD/TotalExpensesPerForm990Amt02443485
IRS990ScheduleD/TotalLiabilityAmt037133
IRS990ScheduleD/TotalRevenuePerForm990Amt02297778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02297778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02443485
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAMON GOMEZ AND GRACE GOMEZ HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER HUD REGULATIONS A MANAGEMENT AGREEMENT IS NEGOTIATED WITH THE MANAGEMENT AGENT WHO OVERSEES THE OPERATIONS OF THE ESTABLISHMENT. THIS INDIVIDUAL IS NOT CONSIDERED AN EMPLOYEE OF THE ORGANIZATION. MARSHA LARKIN MARANI CURRENTLY ACTS IN THIS ROLE AND WITH THE OVERSIGHT OF THE BOARD AND HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR REVIEWING THE FORM 990 INCLUDING SCHEDULES BEFORE IT IS FILED WITH THE IRS. A DRAFT FORM 990 WILL BE READY FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO THE FILING DEADLINE. ALL OF THE QUESTIONS, COMMENTS AND SUGGESTED REVISIONS SET FORTH BY THE BOARD OF DIRECTORS WILL BE DOCUMENTED, ALONG WITH RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE. THE FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE UPON INDIVIDUAL REQUEST TO THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03486946
IRS990/TotalAssetsEOYAmt03441775
IRS990/TotalAssetsGrp/BOYAmt03486946
IRS990/TotalAssetsGrp/EOYAmt03441775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01662534
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0870602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01572883
IRS990/TotalFunctionalExpensesGrp/TotalAmt02443485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135616
IRS990/TotalLiabilitiesEOYAmt0228782
IRS990/TotalLiabilitiesGrp/BOYAmt0135616
IRS990/TotalLiabilitiesGrp/EOYAmt0228782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03351330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03212993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01572883
IRS990/TotalProgramServiceRevenueAmt0534419
IRS990/TotalReportableCompFromOrgAmt00

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