Civic Intelligence

Concord Residential Club

EIN 94-3047475 • 501(c)3 • Concord, CA

Profile

Provision of low-income housing to the developmentally disabled.

1870 Adobe StreetConcord, CA 94520

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,429,593

Up $14,592 (+1.0%) from 2024

Liabilities

Down

$1,729,397

Down $49,602 (-2.8%) from 2024

Net Assets

Up

-$299,804

Up $64,194 (+18%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Up

$526,034

Up $26,857 (+5.4%) from 2024

Expenses

Up

$461,840

Up $58,471 (+14%) from 2024

Net Income

Down

$64,194

Down $31,614 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,635,672Liabilities 2011: $2,240,045Net Assets 2011: -$604,3732011Assets 2012: $1,589,580Liabilities 2012: $2,219,786Net Assets 2012: -$630,2062012Assets 2013: $1,505,379Liabilities 2013: $2,197,095Net Assets 2013: -$691,7162013Assets 2014: $1,434,594Liabilities 2014: $2,172,867Net Assets 2014: -$738,2732014Assets 2015: $1,390,790Liabilities 2015: $2,152,506Net Assets 2015: -$761,7162015Assets 2016: $1,349,586Liabilities 2016: $2,126,038Net Assets 2016: -$776,4522016Assets 2017: $1,285,389Liabilities 2017: $2,097,991Net Assets 2017: -$812,6022017Assets 2018: $1,358,436Liabilities 2018: $2,074,480Net Assets 2018: -$716,0442018Assets 2019: $1,459,351Liabilities 2019: $2,095,646Net Assets 2019: -$636,2952019Assets 2020: $1,472,133Liabilities 2020: $2,055,248Net Assets 2020: -$583,1152020Assets 2021: $1,445,677Liabilities 2021: $1,992,888Net Assets 2021: -$547,2112021Assets 2022: $1,395,295Liabilities 2022: $1,920,875Net Assets 2022: -$525,5802022Assets 2023: $1,390,293Liabilities 2023: $1,850,099Net Assets 2023: -$459,8062023Assets 2024: $1,415,001Liabilities 2024: $1,778,999Net Assets 2024: -$363,9982024Assets 2025: $1,429,593Liabilities 2025: $1,729,397Net Assets 2025: -$299,8042025

Highlighted filing

2025

Assets$1,429,593
Liabilities$1,729,397
Net Assets-$299,804
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $263,2852011Expenses 2012: $268,8662012Expenses 2013: $293,2142013Revenue 2014: $235,228Expenses 2014: $281,785Net Income 2014: -$46,5572014Revenue 2015: $252,512Expenses 2015: $275,955Net Income 2015: -$23,4432015Revenue 2016: $255,594Expenses 2016: $270,330Net Income 2016: -$14,7362016Revenue 2017: $259,808Expenses 2017: $295,958Net Income 2017: -$36,1502017Revenue 2018: $393,623Expenses 2018: $297,065Net Income 2018: $96,5582018Revenue 2019: $410,014Expenses 2019: $330,265Net Income 2019: $79,7492019Revenue 2020: $406,723Expenses 2020: $353,543Net Income 2020: $53,1802020Revenue 2021: $400,817Expenses 2021: $364,913Net Income 2021: $35,9042021Revenue 2022: $410,924Expenses 2022: $389,293Net Income 2022: $21,6312022Revenue 2023: $461,472Expenses 2023: $395,698Net Income 2023: $65,7742023Revenue 2024: $499,177Expenses 2024: $403,369Net Income 2024: $95,8082024Revenue 2025: $526,034Expenses 2025: $461,840Net Income 2025: $64,1942025

Highlighted filing

2025

Revenue$526,034
Expenses$461,840
Net Income$64,194
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,429,593
Liabilities
$1,729,397
Net assets
-$299,804
Revenue
$526,034
Expenses
$461,840
Net income
$64,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$1.73$0.30$0.53$0.46$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.78$0.36$0.50$0.40$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.39$1.85$0.46$0.46$0.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.92$0.53$0.41$0.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.99$0.55$0.40$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.47$2.06$0.58$0.41$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.46$2.10$0.64$0.41$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.36$2.07$0.72$0.39$0.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.29$2.10$0.81$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.35$2.13$0.78$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$2.15$0.76$0.25$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$2.17$0.74$0.24$0.28$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.20$0.69$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$2.22$0.63$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.24$0.60$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 25, 2025
Return Version
2024v5.1
Gross Receipts
$526,034
Mission and Program Overview

Mission

Provision of low-income housing to the developmentally disabled.

Provision of low-income housing to the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,770$678,081▼ $93,689
Cash and Non-Interest-Bearing Accounts$120,575$130,194▲ $9,619
Prepaid Expenses and Deferred Charges$25,211$4,507▼ $20,704
Accounts Receivable$9,963$1,039▼ $8,924
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,415,001$1,429,593▲ $14,592
Other Assets Total$487,482$615,772▲ $128,290
Liabilities
Unsecured Notes Loans Payable$1,160,627$1,160,627→ $0
Mortgage Notes Payable Secured by Investment Property$604,501$544,917▼ $59,584
Accounts Payable and Accrued Expenses$6,979$16,959▲ $9,980
Other Liabilities$6,892$6,894▲ $2
Total Liabilities$1,778,999$1,729,397▼ $49,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-363,998$-299,804▲ $64,194
Total Net Assets Fund Balance$-363,998$-299,804▲ $64,194
Total Liabilities and Net Assets / Fund Balance$1,415,001$1,429,593▲ $14,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,095$1,780,167$2,123,262
Land$230,000-$230,000
Leasehold Improvements$104,128$62,746$166,874
Other Land Buildings$-24,434$117,877$93,443
Equipment$25,292$34,869$60,161
Other Assets Org$6,894--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bill MaimonePresident
Doug WilliamsVice President
Alice PontiDirector
Colleen CollDirector
Patricia J HamelDirector
Susan ManningDirector
Susen HickmanDirector
Patricia NunnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,399
Investment Income
$4,635
Other Revenue
$0
Change in Net Assets
$64,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,034
Total Revenue per Audited Statements
$526,034
Total Revenue per Form 990
$526,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,729
Salaries, Compensation, and Employee Benefits$91,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,689--$93,689
Other Salaries and Wages$91,111--$91,111
Interest$47,958--$47,958
Office Expenses$36,119--$36,119
Fees for Services Accounting$28,548--$28,548
Insurance$20,731--$20,731
Other Expenses$4,111--$4,111
All Other Expenses$2,239--$2,239
Total Functional Expenses$461,840$0$0$461,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$461,840
Total Expenses per Audited Statements$461,840
Total Expenses per Form 990$461,840
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant deposits held in trust$6,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

“The Form 990 is reviewed intially by the controller before it is submitted to Board Personnel for review.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, financial statements may be made available to the public upon request.”

02. Form 990 governing body review (Part VI, Line 11)

“The Form 990 is reviewed initially by the controller before it is submitted to Board Personnel for review.”

03. Conflict of interest policy compliance (Part VI, line 12C)

“The Organization maintains a conflict of interest policy and monitors the policy by requiring Board members to attest annually to the existence of any conflicts.”

04. CEO, executive director, top management comp (part VI, line 15A)

“Annual board review of management performances.”

05. Other officer or key employee compensation (PArt VI, line 15B)

“Annual board review of management performances.”

06. Governing documents, etc, available to public (Part VI, line 19)

“The governing documents, policies, financial statements maybe made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Concord Residential Club
EIN
94-3047475
Phone
9258252091
Address
1870 Adobe Street, Concord, CA 94520

Signing Officer

Name
MaryGrace Puchac
Title
Executive Director
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Nicholas & Robison Accounting
Address
701 S HAM LN STE E, LODI, CA 95242
Preparer
John G Robison
Phone
8886727201
Supplemental Narrative

Additional Explanations

01. Management duties delegation (partVI, line 3)

“Day to day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with managing agent East Bay Services to the Developmentally Disabled.”

Raw XML AppendixShowing 400 of 448 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/MissionDesc0Provision of low-income housing to the developmentally disabled.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0604501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0544917
IRS990/NetAssetsOrFundBalancesBOYAmt0-363998
IRS990/NetAssetsOrFundBalancesEOYAmt0-299804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-363998
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-299804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt036119
IRS990/OfficeExpensesGrp/TotalAmt036119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0487482
IRS990/OtherAssetsTotalGrp/EOYAmt0615772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MANAGERS RENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt068936
IRS990/OtherExpensesGrp/ProgramServicesAmt139758
IRS990/OtherExpensesGrp/ProgramServicesAmt228640
IRS990/OtherExpensesGrp/ProgramServicesAmt34111
IRS990/OtherExpensesGrp/TotalAmt068936
IRS990/OtherExpensesGrp/TotalAmt139758
IRS990/OtherExpensesGrp/TotalAmt228640
IRS990/OtherExpensesGrp/TotalAmt34111
IRS990/OtherLiabilitiesGrp/BOYAmt06892
IRS990/OtherLiabilitiesGrp/EOYAmt06894
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091111
IRS990/OtherSalariesAndWagesGrp/TotalAmt091111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04507
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0Laundry & Other Programs
IRS990/ProgramServiceRevenueGrp/Desc1Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Section 8 Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2385919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2385919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323901
IRS990/PYProgramServiceRevenueAmt0498900
IRS990/PYRevenuesLessExpensesAmt095808
IRS990/PYSalariesCompEmpBnftPaidAmt079468
IRS990/PYTotalExpensesAmt0403369
IRS990/PYTotalRevenueAmt0499177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526034
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01719606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01719606
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01719606
IRS990ScheduleA/TotalSupportAmt01724818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01780167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02123262
IRS990ScheduleD/EquipmentGrp/BookValueAmt025292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060161
IRS990ScheduleD/ExpensesSubtotalAmt0461840
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166874
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0294487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1314391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26894
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-24434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits held in trust
IRS990ScheduleD/RevenueSubtotalAmt0526034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0615772
IRS990ScheduleD/TotalExpensesPerForm990Amt0461840
IRS990ScheduleD/TotalLiabilityAmt06894
IRS990ScheduleD/TotalRevenuePerForm990Amt0526034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0461840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed intially by the controller before it is submitted to Board Personnel for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, policies, financial statements may be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Day to day management including maintenance, tenant compliance, financial and regulatory reporting is performed under contract with managing agent East Bay Services to the Developmentally Disabled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is reviewed initially by the controller before it is submitted to Board Personnel for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization maintains a conflict of interest policy and monitors the policy by requiring Board members to attest annually to the existence of any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual board review of management performances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual board review of management performances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing documents, policies, financial statements maybe made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc201. Management duties delegation (partVI, line 3)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc302. Form 990 governing body review (Part VI, Line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc403. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc504. CEO, executive director, top management comp (part VI, line 15a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc605. Other officer or key employee compensation (PArt VI, line 15b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc706. Governing documents, etc, available to public (Part VI, line 19)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01415001
IRS990/TotalAssetsEOYAmt01429593
IRS990/TotalAssetsGrp/BOYAmt01415001
IRS990/TotalAssetsGrp/EOYAmt01429593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01778999
IRS990/TotalLiabilitiesEOYAmt01729397
IRS990/TotalLiabilitiesGrp/BOYAmt01778999
IRS990/TotalLiabilitiesGrp/EOYAmt01729397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-363998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-299804

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