Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 94-2901051 • 501(c)3 • San Francisco, CA
Profile
Housing for elderly & handicap
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$12,843,388
Up $2,478,023 (+24%) from 2023
Liabilities
Up$5,820,824
Up $2,203,322 (+61%) from 2023
Net Assets
Up$7,022,564
Up $274,701 (+4.1%) from 2023
Revenue
Up$5,676,590
Up $513,816 (+10.0%) from 2023
Expenses
Up$5,428,385
Up $444,236 (+8.9%) from 2023
Net Income
Up$248,205
Up $69,580 (+39%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide affordable housing and resident services for elderly and handicapped persons
To provide affordable housing and resident services for the south of market neighborhood of sf
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,205,989 | $6,879,491 | ▼ $326,498 |
| Cash and Non-Interest-Bearing Accounts | $2,035,489 | $1,839,355 | ▼ $196,134 |
| Savings and Temporary Cash Investments | - | $1,368,408 | - |
| Prepaid Expenses and Deferred Charges | $74,316 | $95,812 | ▲ $21,496 |
| Accounts Receivable | $2,419 | $33,365 | ▲ $30,946 |
| Total Assets | $10,365,365 | $12,843,388 | ▲ $2,478,023 |
| Other Assets Total | $1,047,152 | $2,626,957 | ▲ $1,579,805 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,369,975 | $5,274,983 | ▲ $1,905,008 |
| Accounts Payable and Accrued Expenses | $156,571 | $421,677 | ▲ $265,106 |
| Other Liabilities | $70,286 | $122,461 | ▲ $52,175 |
| Deferred Revenue | $20,670 | $1,703 | ▼ $18,967 |
| Total Liabilities | $3,617,502 | $5,820,824 | ▲ $2,203,322 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,747,863 | $7,022,564 | ▲ $274,701 |
| Total Net Assets Fund Balance | $6,747,863 | $7,022,564 | ▲ $274,701 |
| Total Liabilities and Net Assets / Fund Balance | $10,365,365 | $12,843,388 | ▲ $2,478,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,776,057 | $10,674,142 | $17,450,199 |
| Equipment | $8,934 | $765,294 | $774,228 |
| Land | $94,500 | - | $94,500 |
| Other Assets Org | $1,682,515 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Karen Gansen | Assistant Secretary | - | $137,097 | $137,097 |
| John Elberling | President | $26,496 | $26,496 | $26,496 |
| Name | Title |
|---|---|
| April Veneracion Ang | Chair |
| Alicia Duke | Director |
| Allan Manalo | Director |
| Dora Lee | Director |
| Doug Engmann | Director |
| Henry Izumazaki-left on 11123 | Director |
| Misha Olivas | Director |
| Anna Yee | CEO |
| Don Falk | Secretary |
| Albert Gilbert | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The John Stewart Company | Property Management | 1388 SUTTER STREET 11, San Francisco, CA 94109-5454 | $124,740 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $407,854 | Sf Food Bank |
| Total Noncash Contributions | $407,854 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,275,741 |
| Grants and Similar Amounts Paid | $2,258,415 |
| Salaries, Compensation, and Employee Benefits | $894,229 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,850,561 | - | - | $1,850,561 |
| Other Salaries and Wages | $393,148 | $291,494 | - | $684,642 |
| Grants to Domestic Individuals | $407,854 | - | - | $407,854 |
| Depreciation Depletion | $360,223 | - | - | $360,223 |
| Office Expenses | - | $154,764 | - | $154,764 |
| Other Employee Benefits | $73,050 | $54,163 | - | $127,213 |
| Fees for Services Management | $124,740 | - | - | $124,740 |
| Insurance | $123,320 | - | - | $123,320 |
| Interest | $113,076 | - | - | $113,076 |
| All Other Expenses | $25,564 | $30,656 | - | $56,220 |
| Payroll Taxes | $32,087 | $23,791 | - | $55,878 |
| Other Expenses | $32,592 | - | - | $32,592 |
| Current Officers, Directors, Trustees, and Key Employees | - | $26,496 | - | $26,496 |
| Fees for Services Accounting | - | $20,915 | - | $20,915 |
| Fees for Services Other | - | $4,742 | - | $4,742 |
| Advertising | - | $893 | - | $893 |
| Total Functional Expenses | $4,820,471 | $607,914 | $0 | $5,428,385 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,428,385 |
| Expenses per Audited Statements | $5,401,889 |
| Total Expenses per Audited Statements | $5,401,889 |
| Expenses Not Reported on Financial Statements | $26,496 |
| Other Expense Adjustments | $26,496 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tenants and Owners Development Corp | San Francisco, CA | 501(c)(3) | To Support Low Income Housing Operations | $1,850,561 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $67,696 |
| Accrued Interest | $54,765 |
“The organization has contracted an unrelated third party property management company, john stewart company, to manage mendelsohn house apartments, including performing property management, personnel supervision, and bookkeeping of the property.”
“The treasurer reviews and then initials the copy of form 990, which is then given to the accounting office for internal filing. The president/ceo approves and either signs the original form 990 before mailing or approves the e-filing of the return.”
“The audit committee will annually provide a statement to all directors, listing all direct and indirect material financial transactions between the organization and any director or officer. The statement will contain a) a description of each transaction, b) the names of the interested person or persons, c) a description of the person's relationship to the organization, and d) a description of the nature of the person's interest in the transaction, and where practicable, the amount of such interest.”
“The audit committee annually reviews and approves the annual compensation for the president/ceo and the treasurer.”
“The organization keeps a public records binder in the corporate office which is available for public inspection upon request.”
“The organization has no employees. Salaries and wages reported in part ix, functional expenses were reimbursements to an unrelated third party property management company, john stewart company. The amount was listed to conform with the requirements of federal and/or state regulatory agencies and/or lenders on audited financial statements.”
“Officer housing allowance 26,496.”
“There is no change in the oversight and selection process.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and the related california code sections. The organization is required to file annual informational returns with the internal revenue service and the california franchise tax board. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2020 through 2023 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”
“Officer housing allowance 26,496.”
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 | 156571 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 421677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2419 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES FOR THE SOUTH OF MARKET NEIGHBORHOOD OF SF |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 893 |
| IRS990/AllOtherContributionsAmt | 0 | 407854 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25564 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN ELBERLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4158961880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 FOURTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2035489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1839355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26496 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1388 SUTTER STREET 11 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 941095454 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE JOHN STEWART COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 407854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2258415 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37318 |
| IRS990/CYOtherExpensesAmt | 0 | 2275741 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5231418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 248205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 894229 |
| IRS990/CYTotalExpensesAmt | 0 | 5428385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5676590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20670 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1703 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 360223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 360223 |
| IRS990/Desc | 0 | TODCO/YBC 3, DBA MENDELSOHN HOUSE APARTMENTS, PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED PERSONS IN AN APARTMENT COMPLEX OF 189 RENTAL HOUSING UNITS IN SAN FRANCISCO. IT ALSO PROVIDED GRANTS TO AFFILIATED NON-PROFIT CORPORATIONS FOR THEIR LOW-INCOME HOUSING OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4820471 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20915 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20915 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 124740 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 124740 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4742 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4742 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 60650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23055 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICIA DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY IZUMAZAKI-LEFT ON 11123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | APRIL VENERACION ANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DORA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLAN MANALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MISHA OLIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG ENGMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN ELBERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA YEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN GANSEN |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 26496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 287682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 342076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 114042 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 2258415 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 407854 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 407854 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1850561 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1850561 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5676590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123320 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113076 |
| IRS990/InterestGrp/TotalAmt | 0 | 113076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37318 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11439436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7205989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6879491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18318927 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING AND RESIDENT SERVICES FOR ELDERLY AND HANDICAPPED PERSONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3369975 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5274983 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6747863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7022564 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6747863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7022564 |
| IRS990/NoncashContributionsAmt | 0 | 407854 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 154764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154764 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1047152 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2626957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 26496 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54163 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127213 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE FREE UNI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 491673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 404479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 388104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32592 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 491673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 404479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 388104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32592 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70286 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122461 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 393148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 684642 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55878 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74316 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95812 |
| IRS990/PrincipalOfficerNm | 0 | ANNA YEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5213816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5213816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 373603 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1965334 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16340 |
| IRS990/PYOtherExpensesAmt | 0 | 2153039 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4772831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 178625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 865776 |
| IRS990/PYTotalExpensesAmt | 0 | 4984149 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5162774 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 248205 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5231418 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1368408 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 407854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 373603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 227508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1847633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5231418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4772831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4357279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4568047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4473606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23403181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 57393 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25250814 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5639272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5146434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4722744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5041250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4701114 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25250814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5676590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5162774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4723250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5041849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4703744 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25308207 |
| 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 | 6776057 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10674142 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17450199 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8934 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 765294 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 774228 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 26496 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5401889 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 94500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 94500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50455 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 67696 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 826291 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1682515 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS |
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