Civic Intelligence

East Bay Transitional Homes Inc

EIN 94-2831141 • 501(c)3 • Oakland, CA

Profile

Hud housing program section 202 of the national housing act.

390 - 40th StreetOakland, CA 94609

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

42nd percentile

-6.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-5.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$470,640

Down $55,447 (-11%) from 2023

Liabilities

Down

$191,902

Down $221,862 (-54%) from 2023

Net Assets

Up

$278,738

Up $166,415 (+148%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Down

$206,040

Down $4,051 (-1.9%) from 2023

Expenses

Up

$207,702

Up $29,248 (+16%) from 2023

Net Income

Down

-$1,662

Down $33,299 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0-$200KAssets 2013: $366,280Liabilities 2013: $463,819Net Assets 2013: -$97,5392013Assets 2014: $354,722Liabilities 2014: $467,728Net Assets 2014: -$113,0062014Assets 2015: $345,829Liabilities 2015: $433,321Net Assets 2015: -$87,4922015Assets 2016: $335,891Liabilities 2016: $433,848Net Assets 2016: -$97,9572016Assets 2017: $415,298Liabilities 2017: $468,844Net Assets 2017: -$53,5462017Assets 2018: $342,180Liabilities 2018: $385,084Net Assets 2018: -$42,9042018Assets 2019: $336,758Liabilities 2019: $346,538Net Assets 2019: -$9,7802019Assets 2020: $340,796Liabilities 2020: $335,087Net Assets 2020: $5,7092020Assets 2021: $355,290Liabilities 2021: $308,188Net Assets 2021: $47,1022021Assets 2022: $323,060Liabilities 2022: $242,374Net Assets 2022: $80,6862022Assets 2023: $526,087Liabilities 2023: $413,764Net Assets 2023: $112,3232023Assets 2024: $470,640Liabilities 2024: $191,902Net Assets 2024: $278,7382024

Highlighted filing

2024

Assets$470,640
Liabilities$191,902
Net Assets$278,738
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $178,681Expenses 2013: $175,663Net Income 2013: $3,0182013Revenue 2014: $159,721Expenses 2014: $175,188Net Income 2014: -$15,4672014Revenue 2015: $206,004Expenses 2015: $180,490Net Income 2015: $25,5142015Revenue 2016: $207,635Expenses 2016: $218,100Net Income 2016: -$10,4652016Revenue 2017: $196,282Expenses 2017: $151,871Net Income 2017: $44,4112017Revenue 2018: $187,433Expenses 2018: $176,791Net Income 2018: $10,6422018Revenue 2019: $188,240Expenses 2019: $155,116Net Income 2019: $33,1242019Revenue 2020: $222,814Expenses 2020: $207,325Net Income 2020: $15,4892020Revenue 2021: $229,674Expenses 2021: $188,281Net Income 2021: $41,3932021Revenue 2022: $212,701Expenses 2022: $179,982Net Income 2022: $32,7192022Revenue 2023: $210,091Expenses 2023: $178,454Net Income 2023: $31,6372023Revenue 2024: $206,040Expenses 2024: $207,702Net Income 2024: -$1,6622024

Highlighted filing

2024

Revenue$206,040
Expenses$207,702
Net Income-$1,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$470,640
Liabilities
$191,902
Net assets
$278,738
Revenue
$206,040
Expenses
$207,702
Net income
-$1,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.92$2.79$2.06$2.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$4.14$1.12$2.10$1.78$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.42$0.81$2.13$1.80$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.08$0.47$2.30$1.88$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$3.35$0.06$2.23$2.07$0.15
2019Summary only. Only limited summary data is available for this year.$3.37$3.47$0.10$1.88$1.55$0.33
2018Summary only. Only limited summary data is available for this year.$3.42$3.85$0.43$1.87$1.77$0.11
2017Summary only. Only limited summary data is available for this year.$4.15$4.69$0.54$1.96$1.52$0.44
2016Summary only. Only limited summary data is available for this year.$3.36$4.34$0.98$2.08$2.18$0.10
2015Summary only. Only limited summary data is available for this year.$3.46$4.33$0.87$2.06$1.80$0.26
2014Summary only. Only limited summary data is available for this year.$3.55$4.68$1.13$1.60$1.75$0.15
2013Summary only. Only limited summary data is available for this year.$3.66$4.64$0.98$1.79$1.76$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$206,040
Mission and Program Overview

Mission

Hud housing program section 202 of the national housing act

HUD housing program Section 202 of the National Housing Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,787$281,487▼ $180,300
Land, Buildings, and Equipment, Net$41,429$27,094▼ $14,335
Accounts Receivable-$6,856-
Total Assets$503,216$470,640▼ $32,576
Other Assets Total$0$155,203▲ $155,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,639$94,929▼ $37,710
Accounts Payable and Accrued Expenses$86,928$93,725▲ $6,797
Other Liabilities$160,113$3,248▼ $156,865
Total Liabilities$379,680$191,902▼ $187,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,536$278,738▲ $155,202
Total Net Assets Fund Balance$123,536$278,738▲ $155,202
Total Liabilities and Net Assets / Fund Balance$503,216$470,640▼ $32,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,040$627,343$643,383
Equipment$4$40,384$40,388
Land$11,050-$11,050
Other Assets Org$155,203--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John SteinfirstChair
Judith BloomVice Chair
Eric DyceBoard Member
Scott VergesBoard Member
Betsy SchwarzwalderSenior HR Director
Renee TrippCAO
Jaime AlmanzaCEO- Upto April 24
Benjamin BlakeChief Engagement Officer
Jovan YgleciasChief Program Officer
Berger Christopher EPsychiatrist
Armando Pastran JRSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,869
Program Service Revenue
$0
Investment Income
$496
Other Revenue
$38,675
Change in Net Assets
$-1,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,066
Salaries, Compensation, and Employee Benefits$62,636
Total Fundraising Expense$158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,597$4,387$141$56,125
Occupancy$35,942$1,093-$37,035
Depreciation Depletion$14,336--$14,336
Office Expenses$1,053$10,738-$11,791
Insurance-$8,542-$8,542
Fees for Services Other-$8,116-$8,116
Interest-$6,785-$6,785
Fees for Services Accounting-$3,600-$3,600
Other Employee Benefits$3,055$258$9$3,322
Payroll Taxes$2,932$249$8$3,189
Other Expenses$263$17,001-$263
Advertising$71--$71
Total Functional Expenses$146,775$60,769$158$207,702
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$2,173
Unclaimed Property Tenants$1,075
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The board of directors is appointed by the board of directors of the bay area community services, inc, a 501(c)(3) organization.”

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

“The form 990 is reviewed by the CFO and Executive Director. The Executive Director briefs the board of directors and gets the board's concurrence prior to submission.”

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

“Policies and procedures are disseminated to all of the working sites of bay area community services. These include personnel policies, accounting policies, petty cash procedures in addition to program procedures required for each site dependent on contract requirements.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
East Bay Transitional Homes Inc
EIN
94-2831141
Phone
5106130330
Address
390 - 40th Street, Oakland, CA 94609

Signing Officer

Name
Blake Benjamin
Title
CEO
Phone
5106130330
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Benjamin
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Aprio Advisory Group LLC
Address
150 Post Street Suite 200, San Francisco, CA 94108
Preparer
Stacy Cullen
Phone
4157774488
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change in process from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under Internal Revenue Code section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying consolidated financial statements. In addition, the Internal Revenue Service has determined the Organization is not a "private foundation" within the meaning of Section 509(a) of the Internal Revenuie Code. Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organization's status as a not-for-profit-entity. Management believes the Organization met the requirements to maintain its tax-emempt status and has no income subject to unrelated buisiness income tax. The Organization's tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 641 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/Form990PartVIISectionAGrp/PersonNm1Judith Bloom
IRS990/Form990PartVIISectionAGrp/PersonNm2Armando Pastran JR
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IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Verges
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IRS990/Form990PartVIISectionAGrp/PersonNm6Benjamin Blake
IRS990/Form990PartVIISectionAGrp/PersonNm7Betsy Schwarzwalder
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO- Upto April 24
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Engagement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt10CAO
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01093
IRS990/OccupancyGrp/ProgramServicesAmt035942
IRS990/OccupancyGrp/TotalAmt037035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010738
IRS990/OfficeExpensesGrp/ProgramServicesAmt01053
IRS990/OfficeExpensesGrp/TotalAmt011791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0155203
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03322
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Program Support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017001
IRS990/OtherExpensesGrp/ProgramServicesAmt037526
IRS990/OtherExpensesGrp/ProgramServicesAmt1263
IRS990/OtherExpensesGrp/TotalAmt037526
IRS990/OtherExpensesGrp/TotalAmt117001
IRS990/OtherExpensesGrp/TotalAmt2263
IRS990/OtherLiabilitiesGrp/BOYAmt0160113
IRS990/OtherLiabilitiesGrp/EOYAmt03248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0738
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0738
IRS990/OtherRevenueTotalAmt0738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051597
IRS990/OtherSalariesAndWagesGrp/TotalAmt056125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0249
IRS990/PayrollTaxesGrp/ProgramServicesAmt02932
IRS990/PayrollTaxesGrp/TotalAmt03189
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Blake Benjamin
IRS990/PriorPeriodAdjustmentsAmt0156864
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt0125012
IRS990/PYOtherRevenueAmt044875
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038852
IRS990/PYSalariesCompEmpBnftPaidAmt053442
IRS990/PYTotalExpensesAmt0178454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037937
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0211995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0229236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0997981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02497
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0738
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0733
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt01072845
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217930
IRS990ScheduleA/Total509Grp/TotalAmt01072845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01076813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643383
IRS990ScheduleD/EquipmentGrp/BookValueAmt04
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155203
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From BACS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unclaimed Property Tenants
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes under Internal Revenue Code section 501(c)(3) and California Franchise Tax Board Code Section 23701d. Therefore, no provision for income taxes has been made in the accompanying consolidated financial statements. In addition, the Internal Revenue Service has determined the Organization is not a "private foundation" within the meaning of Section 509(a) of the Internal Revenuie Code. Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organization's status as a not-for-profit-entity. Management believes the Organization met the requirements to maintain its tax-emempt status and has no income subject to unrelated buisiness income tax. The Organization's tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155203
IRS990ScheduleD/TotalLiabilityAmt03248
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0410178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1364205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2230415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3237229

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