Civic Intelligence

Bonita Inc

EIN 94-2765276 • 501(c)3 • Berkeley, CA

Profile

To provide individuals with serious mental illness affordable housing and supportive services designed to meet physical, mental health and social needs to promote health and wellness to maintain their housing.

1919 Addison Street 204Berkeley, CA 94704

none

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,003,597

Up $109,371 (+12%) from 2023

Liabilities

Down

$33,063

Down $16,173 (-33%) from 2023

Net Assets

Up

$970,534

Up $125,544 (+15%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Up

$369,284

Up $33,083 (+9.8%) from 2023

Expenses

Up

$243,740

Up $13,311 (+5.8%) from 2023

Net Income

Up

$125,544

Up $19,772 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $367,367Liabilities 2011: $416,368Net Assets 2011: -$49,0012011Assets 2012: $353,436Liabilities 2012: $393,439Net Assets 2012: -$40,0032012Assets 2013: $384,860Liabilities 2013: $376,988Net Assets 2013: $7,8722013Assets 2014: $395,517Liabilities 2014: $353,610Net Assets 2014: $41,9072014Assets 2015: $409,279Liabilities 2015: $340,542Net Assets 2015: $68,7372015Assets 2016: $450,546Liabilities 2016: $319,298Net Assets 2016: $131,2482016Assets 2017: $517,772Liabilities 2017: $274,824Net Assets 2017: $242,9482017Assets 2018: $581,014Liabilities 2018: $246,178Net Assets 2018: $334,8362018Assets 2019: $661,188Liabilities 2019: $196,229Net Assets 2019: $464,9592019Assets 2020: $728,681Liabilities 2020: $159,623Net Assets 2020: $569,0582020Assets 2021: $745,737Liabilities 2021: $86,546Net Assets 2021: $659,1912021Assets 2022: $922,244Liabilities 2022: $183,026Net Assets 2022: $739,2182022Assets 2023: $894,226Liabilities 2023: $49,236Net Assets 2023: $844,9902023Assets 2024: $1,003,597Liabilities 2024: $33,063Net Assets 2024: $970,5342024

Highlighted filing

2024

Assets$1,003,597
Liabilities$33,063
Net Assets$970,534
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $272,761Expenses 2011: $239,497Net Income 2011: $33,2642011Revenue 2012: $233,809Expenses 2012: $224,811Net Income 2012: $8,9982012Revenue 2013: $275,561Expenses 2013: $227,686Net Income 2013: $47,8752013Revenue 2014: $258,273Expenses 2014: $224,238Net Income 2014: $34,0352014Revenue 2015: $252,951Expenses 2015: $226,121Net Income 2015: $26,8302015Revenue 2016: $283,136Expenses 2016: $220,625Net Income 2016: $62,5112016Revenue 2017: $299,762Expenses 2017: $188,062Net Income 2017: $111,7002017Revenue 2018: $295,210Expenses 2018: $203,322Net Income 2018: $91,8882018Revenue 2019: $315,647Expenses 2019: $185,524Net Income 2019: $130,1232019Revenue 2020: $313,322Expenses 2020: $209,223Net Income 2020: $104,0992020Revenue 2021: $317,844Expenses 2021: $227,711Net Income 2021: $90,1332021Revenue 2022: $324,367Expenses 2022: $244,340Net Income 2022: $80,0272022Revenue 2023: $336,201Expenses 2023: $230,429Net Income 2023: $105,7722023Revenue 2024: $369,284Expenses 2024: $243,740Net Income 2024: $125,5442024

Highlighted filing

2024

Revenue$369,284
Expenses$243,740
Net Income$125,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,597
Liabilities
$33,063
Net assets
$970,534
Revenue
$369,284
Expenses
$243,740
Net income
$125,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.37$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$0.34$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$0.32$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.31$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$0.32$0.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.33$0.30$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.24$0.30$0.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.13$0.28$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.07$0.25$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.04$0.26$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.38$0.01$0.28$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.35$0.39$0.04$0.23$0.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.42$0.05$0.27$0.24$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$369,284
Mission and Program Overview

Mission

Provide low-income housing

To provide individuals with serious mental illness affordable housing and supportive services designed to meet physical, mental health and social needs to promote health and wellness to maintain their housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,746$119,966▼ $18,780
Land, Buildings, and Equipment, Net$102,715$102,715→ $0
Prepaid Expenses and Deferred Charges$7,352$9,096▲ $1,744
Accounts Receivable$1,041$10▼ $1,031
Total Assets$894,226$1,003,597▲ $109,371
Other Assets Total$644,372$771,810▲ $127,438
Liabilities
Accounts Payable and Accrued Expenses$46,246$30,134▼ $16,112
Other Liabilities$2,990$2,929▼ $61
Total Liabilities$49,236$33,063▼ $16,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,990$970,534▲ $125,544
Total Net Assets Fund Balance$844,990$970,534▲ $125,544
Total Liabilities and Net Assets / Fund Balance$894,226$1,003,597▲ $109,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$578,268$578,268
Land$102,715-$102,715
Equipment$0$85,918$85,918
Other Assets Org$3,306--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Laura WeissbergerExecutive Director$146,733$146,733
Jeff BealCatt Clinical Program Manager$137,602$137,602
Margaret KuhnCatt Clinical Program Manager$133,321$133,321
Justin CowellSil Program Director$129,810$129,810
Bryan HopeSolutions Architect$119,815$119,815

Board Members and Trustees

NameTitle
Clifford ChapmanPresident
Dolores RagusaBoard Member
Faustina FrimpongBoard Member
Paul LejoyBoard Member
Michael PennerBoard Member (eff 11/23)
Samantha RussellCrisis Program Director (thru 3/24)
Purvi KnopfInterim Director of Finance (thru 1/24)
Toni VegliaTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,480
Investment Income
$17,628
Other Revenue
$176
Change in Net Assets
$125,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$369,284
Total Revenue per Form 990
$369,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,936$525-$58,461
Occupancy$26,065--$26,065
Office Expenses-$19,754-$19,754
Fees for Services Management-$14,322-$14,322
Insurance$6,841$5,059-$11,900
Fees for Services Accounting-$9,580-$9,580
Fees for Services Legal-$780-$780
Other Expenses$130$1,480-$130
Total Functional Expenses$192,240$51,500$0$243,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,740
Total Expenses per Audited Statements$243,740
Total Expenses per Form 990$243,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,929
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft of the 990 will be sent to the finance committee and the board of directors for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“To guard against any conflicts of interest, the organization requests all board members and management team members complete a conflict of interest disclosure statement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bonita Inc
EIN
94-2765276
Phone
5108997445
Address
1919 ADDISON STREET 204, BERKELEY, CA 94704

Signing Officer

Name
Laura Weissberger
Title
Executive Director
Phone
5108997445
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Weissberger
Formed
1971
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tara Eastwood
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 57,936. Management and general expenses 525. Fundraising expenses 0. Total expenses 58,461.”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit entity that is exempt from income tax under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue taxation code. Accordingly, no provision has been made for federal or state income taxes in the accompanying financial statements. The corporation's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three to four years after they were filed.”

Raw XML AppendixShowing 400 of 534 raw XML fields

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

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05059
IRS990/InsuranceGrp/ProgramServicesAmt06841
IRS990/InsuranceGrp/TotalAmt011900
IRS990/InvestmentIncomeGrp/ExclusionAmt017628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017628
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0664186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102715
IRS990/LandBldgEquipCostOrOtherBssAmt0766901
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALS WITH SERIOUS MENTAL ILLNESS AFFORDABLE HOUSING AND SUPPORTIVE SERVICES DESIGNED TO MEET PHYSICAL, MENTAL HEALTH AND SOCIAL NEEDS TO PROMOTE HEALTH AND WELLNESS TO MAINTAIN THEIR HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0844990
IRS990/NetAssetsOrFundBalancesEOYAmt0970534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0844990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0970534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026065
IRS990/OccupancyGrp/TotalAmt026065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019754
IRS990/OfficeExpensesGrp/TotalAmt019754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0644372
IRS990/OtherAssetsTotalGrp/EOYAmt0771810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01480
IRS990/OtherExpensesGrp/ProgramServicesAmt0101268
IRS990/OtherExpensesGrp/ProgramServicesAmt1130
IRS990/OtherExpensesGrp/TotalAmt0101268
IRS990/OtherExpensesGrp/TotalAmt11480
IRS990/OtherExpensesGrp/TotalAmt2130
IRS990/OtherLiabilitiesGrp/BOYAmt02990
IRS990/OtherLiabilitiesGrp/EOYAmt02929
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL CLAIMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176
IRS990/OtherRevenueTotalAmt0176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09096
IRS990/PrincipalOfficerNm0LAURA WEISSBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05064
IRS990/PYOtherExpensesAmt0230429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0331137
IRS990/PYRevenuesLessExpensesAmt0105772
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0230429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0331137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01637210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023632
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt01637210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312907
IRS990ScheduleA/Total509Grp/TotalAmt01637210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01660842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0578268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578268
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085918
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0243740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0102715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0768504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0369284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE TO FOUR YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102715
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0771810
IRS990ScheduleD/TotalExpensesPerForm990Amt0243740
IRS990ScheduleD/TotalLiabilityAmt02929
IRS990ScheduleD/TotalRevenuePerForm990Amt0369284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243740
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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