Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$622,202
Up $1,562 (+0.3%) from 2013
Net Assets
Up$610,817
Up $32,544 (+5.6%) from 2013
Liabilities
Down$11,385
Down $30,982 (-73%) from 2013
Revenue
Down$286,895
Down $325 (-0.1%) from 2013
Expenses
Down$254,351
Down $16,014 (-5.9%) from 2013
Net Income
Up$32,544
Up $15,689 (+93%) from 2013
To operate a 40 unit housing project providing low and moderate income housing on a cooperative basis.
To operate a federally subsidized 40 unit housing project providing low and moderate income housing on a cooperative basis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pd in Cap Srpls Land Bldg Eqp Fund | $538,798 | $555,652 | ▲ $16,854 |
| Land, Buildings, and Equipment, Net | $388,716 | $374,642 | ▼ $14,074 |
| Rtn Earn Endowment Incm Other Fnds | $16,855 | $32,545 | ▲ $15,690 |
| Cap Stk Tr Prin Current Funds | $22,620 | $22,620 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $26,747 | $19,248 | ▼ $7,499 |
| Prepaid Expenses and Deferred Charges | $12,751 | $12,493 | ▼ $258 |
| Accounts Receivable | - | $1,152 | - |
| Total Assets | $620,640 | $622,202 | ▲ $1,562 |
| Other Assets Total | $192,426 | $214,667 | ▲ $22,241 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,199 | $8,929 | ▲ $730 |
| Mortgage Notes Payable Secured by Investment Property | $34,168 | $2,456 | ▼ $31,712 |
| Total Liabilities | $42,367 | $11,385 | ▼ $30,982 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $578,273 | $610,817 | ▲ $32,544 |
| Total Liabilities and Net Assets / Fund Balance | $620,640 | $622,202 | ▲ $1,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $77,729 | $2,231,557 | - |
| Land | $264,548 | - | - |
| Equipment | $32,365 | $93,919 | - |
| Other Assets Org | $173,956 | - | - |
| Name | Title |
|---|---|
| Napoleon Miranda | President |
| Angel Mendez | Vice President |
| Emma Cartagena | Board Member |
| Karen Gonzalez | Board Member |
| Leticia Martinez | Board Member |
| Carmen P Pamatz | Secretary |
| Martha Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $254,351 |
| 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 |
|---|---|---|---|---|
| Fees for Services Other | $72,883 | - | - | $72,883 |
| Fees for Services Management | $24,804 | - | - | $24,804 |
| Insurance | $18,572 | - | - | $18,572 |
| Depreciation Depletion | $14,074 | - | - | $14,074 |
| Other Expenses | $14,039 | - | - | $14,039 |
| All Other Expenses | $8,293 | - | - | $8,293 |
| Fees for Services Accounting | $7,875 | - | - | $7,875 |
| Office Expenses | $5,030 | - | - | $5,030 |
| Conferences and Meetings | $249 | - | - | $249 |
| Interest | $203 | - | - | $203 |
| Advertising | $30 | - | - | $30 |
| Total Functional Expenses | $254,351 | $0 | $0 | $254,351 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $254,351 |
| Total Expenses per Audited Statements | $254,351 |
| Total Expenses per Form 990 | $254,351 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Prior to filing, the tax return is reviewed by the controller (shelly williams) of the entity's property management company.”
“The organization maintains such documents at its principal location and will provide copies upon request.”
“Site management payroll: program service expenses 34,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,660. Workers compensation: program service expenses 4,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,162. Maintenance & repairs payroll: program service expenses 22,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,841. Health insurance: program service expenses 5,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,100. Payroll taxes: program service expenses 6,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,120.”
“Accounting guidance issued by financial accounting standards board (fasb) prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The cooperative did not have unrecognized tax benefits as of december 31, 2014 and does not expect this to change significantly over the next twelve months. The cooperative will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of december 31, 2014, the cooperative has not accrued interest or penalties related to uncertain tax positions. The federal and state income tax returns of the cooperative for 2013, 2012, 2011, and 2010 are subject to examination by taxing authorities, generally for three and four years, respectively, after the due date.”
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 | 8199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A FEDERALLY SUBSIDIZED 40 UNIT HOUSING PROJECT PROVIDING LOW AND MODERATE INCOME HOUSING ON A COOPERATIVE BASIS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8293 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8293 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 22620 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 22620 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26747 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19248 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 249 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94072 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 139 |
| IRS990/CYOtherExpensesAmt | 0 | 254351 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 192684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 254351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 286895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14074 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14074 |
| 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 254351 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7875 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24804 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24804 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72883 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72883 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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/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/PersonNm | 0 | EMMA CARTAGENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LETICIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAPOLEON MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGEL MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARMEN P PAMATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTHA 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| 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 | 94072 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 286895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/InterestGrp/TotalAmt | 0 | 203 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2325476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 388716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 374642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2700118 |
| 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 | 34168 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2456 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 578273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5030 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5030 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 192426 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 214667 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | RESERVE FOR REPLACEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36481 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14039 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 538798 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 555652 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12751 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12493 |
| IRS990/PrincipalOfficerNm | 0 | NAPOLEAN MIRANDA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 97709 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 182 |
| IRS990/PYOtherExpensesAmt | 0 | 270365 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 270365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 287220 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32544 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 192823 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 16855 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 32545 |
| 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 | 77729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2231557 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2309286 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32365 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93919 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 126284 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 254351 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 264548 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 264548 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 17529 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 173956 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TAX & INSURANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 286895 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE COOPERATIVE DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE COOPERATIVE WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2014, THE COOPERATIVE HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE COOPERATIVE FOR 2013, 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE DUE DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 374642 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 214667 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 254351 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 286895 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 286895 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 254351 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING, THE TAX RETURN IS REVIEWED BY THE CONTROLLER (SHELLY WILLIAMS) OF THE ENTITY'S PROPERTY MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAINTAINS SUCH DOCUMENTS AT ITS PRINCIPAL LOCATION AND WILL PROVIDE COPIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SITE MANAGEMENT PAYROLL: PROGRAM SERVICE EXPENSES 34,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,660. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 4,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,162. MAINTENANCE & REPAIRS PAYROLL: PROGRAM SERVICE EXPENSES 22,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,841. HEALTH INSURANCE: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 6,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,120. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 620640 |
| IRS990/TotalAssetsEOYAmt | 0 | 622202 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 620640 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 622202 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 94072 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254351 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254351 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42367 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11385 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42367 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11385 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 578273 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 610817 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254351 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 192684 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192823 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 286895 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 620640 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 622202 |
| 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 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N.A. |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NAPOLEAN MIRANDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2093659010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-28 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 942147510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GALLINA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2870 GOLD TAILINGS COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RANCHO CORDOVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 956706169 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9166381188 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRYSTAL A EKANAYAKE |
| ReturnHeader/ReturnTs | 0 | 2015-03-23T12:05:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.