Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 94-2691811 • 501(c)4 • Lodi, CA
Profile
To operate a 40 unit housing project providing low and moderate income housing on a cooperative basis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$578,425
Down $43,132 (-6.9%) from 2023
Liabilities
Down$9,983
Down $6,899 (-41%) from 2023
Net Assets
Down$568,442
Down $36,233 (-6.0%) from 2023
Revenue
Up$379,198
Up $18,509 (+5.1%) from 2023
Expenses
Up$415,431
Up $31,198 (+8.1%) from 2023
Net Income
Down-$36,233
Down $12,689 (-54%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate a 40 unit housing project providing low and moderate income housing on a cooperative basis.
To operate a federally subsidsidized 40 unit housing project providing low and moderate income housing on a cooperative basis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $582,055 | $545,822 | ▼ $36,233 |
| Land, Buildings, and Equipment, Net | $427,022 | $445,483 | ▲ $18,461 |
| Cap Stk Tr Prin Current Funds | $22,620 | $22,620 | → $0 |
| Accounts Receivable | $178 | $17,525 | ▲ $17,347 |
| Prepaid Expenses and Deferred Charges | $5,053 | $4,237 | ▼ $816 |
| Cash and Non-Interest-Bearing Accounts | $13,268 | $1,485 | ▼ $11,783 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $621,557 | $578,425 | ▼ $43,132 |
| Other Assets Total | $176,036 | $109,695 | ▼ $66,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,337 | $9,267 | ▼ $7,070 |
| Deferred Revenue | $278 | $527 | ▲ $249 |
| Other Liabilities | $146 | $158 | ▲ $12 |
| Mortgage Notes Payable Secured by Investment Property | $121 | $31 | ▼ $90 |
| Total Liabilities | $16,882 | $9,983 | ▼ $6,899 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $604,675 | $568,442 | ▼ $36,233 |
| Total Liabilities and Net Assets / Fund Balance | $621,557 | $578,425 | ▼ $43,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $2,036,942 | $2,036,942 |
| Leasehold Improvements | $151,777 | $237,657 | $389,434 |
| Land | $264,548 | - | $264,548 |
| Equipment | $10,658 | $153,835 | $164,493 |
| Other Land Buildings | $18,500 | - | $18,500 |
| Other Assets Org | $23,211 | - | - |
| Name | Title |
|---|---|
| Napoleon Miranda | President |
| Angel Martinez | Vice President |
| Amy Hidalgo | Board Member |
| Consuelo Martinez | Board Member |
| Leticia Martinez | Board Member |
| Carmen P Pamatz | Secretary |
| Emma Cartagena | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $415,431 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $232,924 | - | - | $232,924 |
| Fees for Services Management | - | $30,888 | - | $30,888 |
| Depreciation Depletion | $12,437 | - | - | $12,437 |
| Fees for Services Accounting | - | $7,250 | - | $7,250 |
| Insurance | - | $5,463 | - | $5,463 |
| Office Expenses | $3,313 | $1,294 | - | $4,607 |
| Other Expenses | $352 | - | - | $352 |
| Total Functional Expenses | $370,536 | $44,895 | $0 | $415,431 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $415,431 |
| Total Expenses per Audited Statements | $415,431 |
| Total Expenses per Form 990 | $415,431 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $158 |
“A draft of the 990 is reviewed by the management company and the governing board. The board reviews a final copy of the 990 prior to filing.”
“Copies of governing documents and financial statements are made available for public inspection and are kept at the property management office of the organization.”
“The organization has not changed either its oversight process or selection process during the tax year.”
“The cooperative is exempt from federal and state income taxes under section 501 (c)(4) of the internal revenue code and section 23701(t) of the california revenue taxation code. Accordingly, no provision has been made for federal and state income taxes in the accompanying financial statements. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the cooperative's tax returns will not be challenged by the tax authorities and that the cooperative or its partners will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the cooperative's tax returns remain open for three to four years for income tax examination.”
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 | 16337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9267 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 178 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A FEDERALLY SUBSIDSIDIZED 40 UNIT HOUSING PROJECT PROVIDING LOW AND MODERATE INCOME HOUSING ON A COOPERATIVE BASIS. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOMUS MANAGEMENT COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2093659010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1610 W KETTLEMAN LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LODI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95242 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 22620 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 22620 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 141220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 415431 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36233 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 415431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 379198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 278 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 527 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12437 |
| IRS990/Desc | 0 | PROVIDE LOW AND MODERATE INCOME HOUSING TO 40 INDIVIDUALS AND/OR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 370536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7250 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30888 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30888 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NAPOLEON MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGEL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMEN P PAMATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMMA CARTAGENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY HIDALGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONSUELO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LETICIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 141220 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 379198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2428434 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 445483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2873917 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 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 OPERATE A 40 UNIT HOUSING PROJECT PROVIDING LOW AND MODERATE INCOME HOUSING ON A COOPERATIVE BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 121 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 604675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 568442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4607 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 176036 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109695 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERSONNEL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON DISPOSAL OF ASS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 352 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4237 |
| IRS990/PrincipalOfficerNm | 0 | NAPOLEON MIRANDA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 237700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 128896 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 384233 |
| IRS990/PYOtherRevenueAmt | 0 | 516 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 231252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23544 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 384233 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 360689 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36233 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 237966 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 582055 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 545822 |
| 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 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2036942 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2036942 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153835 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164493 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 415431 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 264548 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 264548 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 151777 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 237657 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 389434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 77859 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8625 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 23211 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDED RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TAX AND INSURANCE IMPOUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 379198 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COOPERATIVE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C)(4) OF THE INTERNAL REVENUE CODE AND SECTION 23701(T) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE COOPERATIVE'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAX AUTHORITIES AND THAT THE COOPERATIVE OR ITS PARTNERS WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE COOPERATIVE'S TAX RETURNS REMAIN OPEN FOR THREE TO FOUR YEARS FOR INCOME TAX EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 445483 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 109695 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 415431 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 158 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 379198 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 379198 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 415431 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE GOVERNING BOARD. THE BOARD REVIEWS A FINAL COPY OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AND ARE KEPT AT THE PROPERTY MANAGEMENT OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 621557 |
| IRS990/TotalAssetsEOYAmt | 0 | 578425 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 621557 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 578425 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 141220 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44895 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 370536 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 415431 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16882 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9983 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16882 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9983 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 604675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 568442 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 370536 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 237966 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237966 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 379198 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 621557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 578425 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 600 BISHOP STREET |
| IRS990/USAddress/CityNm | 0 | KING CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93930 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NAPOLEON MIRANDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2093659010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA BUENA ESPERANZA COOPERATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABU |
| ReturnHeader/Filer/EIN | 0 | 942691811 |
| ReturnHeader/Filer/PhoneNum | 0 | 2093659010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1610 W KETTLEMAN LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LODI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95242 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941481988 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOWMAN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10100 TRINITY PARKWAYSTE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STOCKTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2094731040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TARA EASTWOOD |
| ReturnHeader/ReturnTs | 0 | 2025-09-11T14:18:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.