Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 94-2650685 • 501(c)3 • Orinda, CA
Profile
To provide rental housing and related facilities for the elderly designed to meet their physical, social and psychological needs and which will contribute to their health, security, happiness and usefulness in longer living.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$33,953,140
Up $600,669 (+1.8%) from 2024
Liabilities
Down$33,352,646
Down $422,273 (-1.3%) from 2024
Net Assets
Up$600,494
Up $1,022,942 (+242%) from 2024
Revenue
Up$5,452,303
Up $904,970 (+20%) from 2024
Expenses
Down$4,650,828
Down $932,122 (-17%) from 2024
Net Income
Up$801,475
Up $1,837,092 (+177%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide rental housing and related facilities for the elderly designed to meet their physical, social and psychological needs and which will contribute to their health, security, happiness and usefulness in longer living.
Provide section 8/section 202 elderly housing for 150 units in orinda, ca
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,698,208 | $15,272,708 | ▲ $574,500 |
| Savings and Temporary Cash Investments | $13,209,313 | $13,296,488 | ▲ $87,175 |
| Land, Buildings, and Equipment, Net | $2,952,475 | $2,701,080 | ▼ $251,395 |
| Prepaid Expenses and Deferred Charges | $158,709 | $215,679 | ▲ $56,970 |
| Accounts Receivable | $113,532 | $146,326 | ▲ $32,794 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $33,352,471 | $33,953,140 | ▲ $600,669 |
| Other Assets Total | $2,219,834 | $2,320,459 | ▲ $100,625 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $33,406,801 | $32,960,072 | ▼ $446,729 |
| Accounts Payable and Accrued Expenses | $300,069 | $318,462 | ▲ $18,393 |
| Other Liabilities | $62,116 | $65,537 | ▲ $3,421 |
| Deferred Revenue | $5,933 | $8,575 | ▲ $2,642 |
| Total Liabilities | $33,774,919 | $33,352,646 | ▼ $422,273 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-422,448 | $600,494 | ▲ $1,022,942 |
| Total Net Assets Fund Balance | $-422,448 | $600,494 | ▲ $1,022,942 |
| Total Liabilities and Net Assets / Fund Balance | $33,352,471 | $33,953,140 | ▲ $600,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,224,011 | $12,271,418 | $14,495,429 |
| Equipment | $188,221 | $1,329,909 | $1,518,130 |
| Land | $233,021 | - | $233,021 |
| Other Land Buildings | $55,827 | $142,801 | $198,628 |
| Other Assets Org | $86,784 | - | - |
| Name | Title |
|---|---|
| Victoria Smith | President |
| Bonnie Cassriel | Vice President |
| Bob Winbigler | Director |
| David Cronin | Director |
| Kitty Guptil | Director |
| Kurt Sunderbruch | Director |
| Leslie Dickson | Director |
| Gwen Mcneilus | Secretary |
| Chris Mead | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Oliver & Company | Landscape Architecture | 1300 SOUTH 51ST ST, Richmond, CA 94804 | $278,962 |
| Fennemore Wendel | Legal | PO BOX 848424, Los Angeles, CA 90084 | $125,764 |
| Barcelon Associates Management Corporati | Management Agent For Orinda Senior Villa | 590 LENNON LANE SUITE 110, Walnut Creek, CA 94598 | $108,000 |
| Dahlin Group INC | Architectural Design | 5865 OWENS DRIVE, Pleasanton, CA 94588 | $101,915 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,071,762 |
| Salaries, Compensation, and Employee Benefits | $843,462 |
| Grants and Similar Amounts Paid | $735,604 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,448,270 | - | - | $1,448,270 |
| Grants to Domestic Orgs | $735,604 | - | - | $735,604 |
| Other Salaries and Wages | $730,363 | - | - | $730,363 |
| Depreciation Depletion | $341,377 | - | - | $341,377 |
| Insurance | $164,678 | - | - | $164,678 |
| All Other Expenses | $156,438 | $3,851 | - | $160,289 |
| Fees for Services Management | $97,200 | $10,800 | - | $108,000 |
| Other Expenses | $83,764 | - | - | $83,764 |
| Other Employee Benefits | $60,341 | - | - | $60,341 |
| Payroll Taxes | $52,758 | - | - | $52,758 |
| Office Expenses | $16,936 | $1,901 | - | $18,837 |
| Fees for Services Accounting | $12,900 | $1,433 | - | $14,333 |
| Total Functional Expenses | $4,632,843 | $17,985 | $0 | $4,650,828 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,650,828 |
| Expenses per Audited Statements | $3,888,944 |
| Total Expenses per Audited Statements | $3,888,944 |
| Expenses Not Reported on Financial Statements | $761,884 |
| Other Expense Adjustments | $761,884 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Orinda Senior Housing Foundation | Walnut Creek, CA | 501(c)(3) | Support Program | $735,604 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $53,060 |
| Due to Hud | $12,477 |
“The management company was responsible for the day to day operations of the low income housing project, including tenant selection and certification, rent collection, hiring and supervision of employees (all site staff were employees of the management company) facility management, etc.”
“The members of the board of directors of the corporation shall be appointed by the church council of the orinda community church, or its successor, of which five of the nine members shall be members of the orinda community church.”
“By-laws fixing or changing the number of directors may be adopted, amended or repealed only by the written consent of the church council of the orinda community church”
“The form 990 is reviewed by the management agent and then presented to the board of directors and signed by a board member.”
“Governing documents, policies and financial statements are available for public inspection at the managment agents office”
“The organization has no employees. Salaries and wages reported in part ix, functional expenses were from the property manangement company. The amount was listed to conform with the requirements of federal and/or state regulatory agencies and/or lenders on audited financial statements.”
“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2021 through 2024 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”
“Investment custodial and advisory fee 26,280. Contribution expense 735,604.”
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 | 300069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 318462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SECTION 8/SECTION 202 ELDERLY HOUSING FOR 150 UNITS IN ORINDA, CA |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3851 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 156438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160289 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARCELON ASSOCIATES MGT CORP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9256277000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 590 LENNON LANE STE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALNUT CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94598 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 278962 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125764 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 101915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1300 SOUTH 51ST ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 848424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 590 LENNON LANE SUITE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5865 OWENS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WALNUT CREEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PLEASANTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90084 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 94588 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OLIVER & COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FENNEMORE WENDEL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BARCELON ASSOCIATES MANAGEMENT CORPORATI |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DAHLIN GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPE ARCHITECTURE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT AGENT FOR ORINDA SENIOR VILLA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECTURAL DESIGN |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3599611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 735604 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1069834 |
| IRS990/CYOtherExpensesAmt | 0 | 3071762 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 782858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 801475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 843462 |
| IRS990/CYTotalExpensesAmt | 0 | 4650828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5452303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5933 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8575 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 341377 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 341377 |
| IRS990/Desc | 0 | THE CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 150-UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS IN ORINDA, CA UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. THIS PROJECT IS REGULATED BY HUD AS TO RENTAL CHARGES AND OPERATING METHODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4632843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14333 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 97200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 108000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GWEN MCNEILUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BONNIE CASSRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT SUNDERBRUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB WINBIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KITTY GUPTIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -114499 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3599611 |
| IRS990/GrantAmt | 0 | 735604 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 735604 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 735604 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5426209 |
| IRS990/GrossReceiptsAmt | 0 | 10993011 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164678 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1448270 |
| IRS990/InterestGrp/TotalAmt | 0 | 1448270 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1184333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1184333 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14698208 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15272708 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13744128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2952475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2701080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16445208 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5540708 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE RENTAL HOUSING AND RELATED FACILITIES FOR THE ELDERLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND WHICH WILL CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 33406801 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32960072 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -422448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 600494 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -114499 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -114499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 221467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -422448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 600494 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18837 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2219834 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2320459 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60341 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60341 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | MORTGAGE INSURANCE PREM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 363606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 248001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 120607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 363606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 120607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83764 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 730363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 730363 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52758 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 158709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 215679 |
| IRS990/PrincipalOfficerNm | 0 | VICTORIA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 775543 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1438 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 775543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3454216 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1648060 |
| IRS990/PYInvestmentIncomeAmt | 0 | 325289 |
| IRS990/PYOtherExpensesAmt | 0 | 3065942 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 767828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1035617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 868948 |
| IRS990/PYTotalExpensesAmt | 0 | 5582950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4547333 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 801475 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 782858 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13209313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13296488 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3599611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3454216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3337510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3082966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3034921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16509224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1184333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382755 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2573340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 782858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 767828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 718628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 654401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 644491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3568206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1184333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 466599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2573340 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20077430 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4382469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4222044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4056138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3737367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3679412 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20077430 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5566802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4688643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4324733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4008425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4062167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22650770 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2224011 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12271418 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14495429 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 188221 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1329909 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1518130 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 761884 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3888944 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 233021 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 233021 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 221467 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2233675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 86784 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESERVE FOR REPLACEMENT HELD BY MORTGAGE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | IMPOUND DEPOSITS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 761884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 142801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 53060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO HUD |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 221467 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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