Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 94-2527680 • 501(c)3 • San Jose, CA, United States
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$65,005
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$65,005
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,943,548
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.07 | $0.00 | $0.07 | $4.94 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 163837 |
| IRS990/AccountsReceivable/BOY | 0 | 31161 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR LOW INCOME SENIORS AND DISABLED ADULTS WITH HUD SECTION 8 FUNDING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2360 SAMARITAN PL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN JOSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95124 |
| IRS990/Advertising/ProgramServices | 0 | 278 |
| IRS990/Advertising/Total | 0 | 278 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 153682 |
| IRS990/AllOtherExpenses/Total | 0 | 153682 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10701 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2924 |
| IRS990/ConferencesMeetings/Total | 0 | 2924 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5801 PEACHTREE DUNWOODY RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30342 |
| IRS990/ContractorCompensation/Compensation | 0 | 250315 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TENANT MEAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1837126 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3335981 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 315236 |
| IRS990/DepreciationDepletion/Total | 0 | 315236 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACCOMPLISHMENTS INCLUDE PROVIDING HOUSING AND MEAL SERVICES FOR LOW INCOME SENIORS AND DISABLED ADULTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4837306 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34768 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34768 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9146 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 13551 |
| IRS990/FeesForServicesLegal/Total | 0 | 22697 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 109808 |
| IRS990/FeesForServicesManagement/Total | 0 | 109808 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AMY FRITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALAN CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY CHIRCO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1837126 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2753683 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2753683 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2753683 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2680489 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1887 |
| IRS990/InformationTechnology/Total | 0 | 1887 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 46678 |
| IRS990/Insurance/Total | 0 | 46678 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 396424 |
| IRS990/Interest/Total | 0 | 396424 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6589 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6589 |
| IRS990/InvestmentIncomePriorYear | 0 | 9826 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6589 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5594887 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR LOW INCOME SENIORS AND DISABLED ADULTS WITH HUD SECTION 8 FUNDING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4856840 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY CHIRCO |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2328064 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 65005 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6897 |
| IRS990/OfficeExpenses/Total | 0 | 6897 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1432885 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22886 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22886 |
| IRS990/OtherExpensePriorYear | 0 | 1715988 |
| IRS990/OtherExpensesCurrentYear | 0 | 1983547 |
| IRS990/OtherExpenses/Description | 0 | SECURITY SERVICES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MEAL SERVICES EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 85856 |
| IRS990/OtherExpenses/ProgramServices | 1 | 253694 |
| IRS990/OtherExpenses/ProgramServices | 2 | 268089 |
| IRS990/OtherExpenses/ProgramServices | 3 | 284629 |
| IRS990/OtherExpenses/Total | 0 | 85856 |
| IRS990/OtherExpenses/Total | 1 | 253694 |
| IRS990/OtherExpenses/Total | 2 | 268089 |
| IRS990/OtherExpenses/Total | 3 | 284629 |
| IRS990/OtherLiabilities/BOY | 0 | 38268 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 15650 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 140845 |
| IRS990/OtherSalariesAndWages/Total | 0 | 156495 |
| IRS990/PartialLiquidation | 0 | true |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19728 |
| IRS990/PayrollTaxes/Total | 0 | 19728 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7209 |
| IRS990/PensionPlanContributions/Total | 0 | 7209 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13351 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 836774 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MEALS AND OTHER SVCS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 815828 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 582176 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 254598 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 582176 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 254598 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2263059 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2263059 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1865870 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 206318 |
| IRS990/SalariesEtcPriorYear | 0 | 579777 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 304024 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 64967 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1837126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3335981 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1850566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1758756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1712430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10494859 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6589 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9826 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15304 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 23027 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 62974 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 836774 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 815828 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1652602 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10494859 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1837126 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3335981 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1850566 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1758756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1712430 |
| IRS990ScheduleA/Total170/Total | 0 | 10494859 |
| IRS990ScheduleA/TotalSupport | 0 | 12210435 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 64511 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4943548 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LOSS ON RECAPTURE OF RESIDUAL RECEIPTS $64511 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RESIDUAL RECEIPTS RECAPTURE $64511 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 64511 |
| IRS990ScheduleD/OtherRevenues | 0 | 64511 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 64511 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2680489 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4943548 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2680489 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5008059 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2745000 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | ALL GRANTS MUST BE PRE-APPROVED BY THE BOARD OF DIRECTORS AND MUST BE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION STATEMENT. REASONABLE DOCUMENTATION OF THE GRANT MUST BE OBTAINED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | ON 8/30/2013 THE ORGANIZATION GRANTED A MULTIFAMILY HUD PROJECT VIA TRANSFER OF PHYSICAL ASSETS AS FOLLOWS, WHICH WAS APPROVED BY HUD. FAIR MARKET VALUES ARE ESTIMATED AS BOOK VALUE AS FOLLOWS: EST VALUE CASH $ 2,127,581(CONTINUED ON NEXT PAGE)(CONTINUED FROM PREVIOUS PAGE) EST VALUE ----------- TOTAL CASH ASSISTANCE $ 2,127,581 ===========ACCOUNTS RECEIVABLE AND PREPAID EXPENSES $ 18,168PROPERTY AND EQUIPMENT, NET 5,288,455ACCOUNTS PAYABLE AND ACCRUED EXPENSES (140,845)PREPAID RENT (4,856)TENANT SECURITY DEPOSITS LIABILITY (39,018)MORTGAGE LOAN PAYABLE (4,495,802) ----------- TOTAL NON-CASH ASSISTANCE $ 626,102 =========== |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Additional Supplemental Information |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 22645 GRANT ST |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | HAYWARD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 94541 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 2127581 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 626102 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | SEE SCH I, PART IV |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 943182019 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | BOOK VALUE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GRANT OF HUD MULTIFAMILY PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CATALONIA INC CO EDEN INC |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | false |
| IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1 | 0 | 22645 GRANT ST |
| IRS990ScheduleN/DispositionTable/AddressUS/City | 0 | HAYWARD |
| IRS990ScheduleN/DispositionTable/AddressUS/State | 0 | CA |
| IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode | 0 | 94541 |
| IRS990ScheduleN/DispositionTable/DateOfDistribution | 0 | 2013-08-30 |
| IRS990ScheduleN/DispositionTable/DescriptionOfAsset | 0 | HUD PROJECT NET ASSETS |
| IRS990ScheduleN/DispositionTable/EIN | 0 | 943182019 |
| IRS990ScheduleN/DispositionTable/FMVOfAsset | 0 | 2753683 |
| IRS990ScheduleN/DispositionTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1 | 0 | CATALONIA INC CO EDEN INC |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE, MONDAY THROUGH FRIDAY, 9AM - 4PM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION IS DETERMINED ANNUALLY DURING THE BUDGETING PROCESS. EMPLOYEES RECEIVE ROUTINE REVIEWS AND THEIR SALARY IS ADJUSTED BASED ON MERIT AND BUDGETARY CONSIDERATIONS. ALL SALARIES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD DURING THE BUDGETARY PROCESS.NOTE: DURING THE FISCAL YEAR ENDED 8/31/2013, THE HUD PROJECT WAS ADMINISTERED BY A PROFESSIONAL PROPERTY MANAGEMENT COMPANY, AND THERE WERE NO DIRECT EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW HIRES WHO ARE REQUIRED TO SIGN A STATEMENT AGREEING TO THE POLICY. THE STATEMENT IS MAINTAINED IN THE PERSONNEL FILE. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH EMPLOYEE AT THE TIME OF THEIR PERFORMANCE REVIEW.ALL BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT AGREEING TO THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD OF DIRECTORS.NOTE: DURING THE FISCAL YEAR ENDED 8/31/2013, THE HUD PROJECT WAS ADMINISTERED BY A PROFESSIONAL PROPERTY MANAGEMENT COMPANY, AND THERE WERE NO DIRECT EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWED THE DRAFT OF THE FORM 990 FOR COMMENT, EDITING, AND APPROVAL. UPON BOARD APPROVAL THE FORM 990 WAS FINALIZED FOR SIGNING, AND EACH BOARD MEMBER RECEIVED A COPY OF THE FINAL RETURN BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ON 8/30/2013 THE ORGANIZATION GRANTED A MULTIFAMILY HUD PROJECT VIA TRANSFER OF PHYSICAL ASSETS, WHICH WAS APPROVED BY HUD.FROM 8/31/2013, THE ORGANIZATION DID NOT PROVIDE ANY HOUSING OR RENTAL ACTIVITY, AND ITS ASSETS CONSISTED ONLY OF CASH, WHICH IT INTENDS TO GRANT WITHIN THE SUBSEQUENT YEAR ENDED 8/31/2014, AND DISSOLVE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2360 SAMARITAN PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN JOSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95124 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUDY CHIRCO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4085590330 |
| IRS990/TotalAssets/BOY | 0 | 7387009 |
| IRS990/TotalAssetsBOY | 0 | 7387009 |
| IRS990/TotalAssets/EOY | 0 | 65005 |
| IRS990/TotalAssetsEOY | 0 | 65005 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1837126 |
| IRS990/TotalExpensesCurrentYear | 0 | 4943548 |
| IRS990/TotalExpensesPriorYear | 0 | 2295765 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 106242 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4837306 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4943548 |
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