Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 94-3136769 • 501(c)7 • Berkeley, CA
Profile
To provide housing to low-income families and individuals. Tenant/members participate in governance of organization through volunteer positions on the board of dirctors and other volunteer activities such as maintenance and special projects.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,046,207
Down $25,225 (-2.4%) from 2024
Liabilities
Up$1,835,229
Up $33,183 (+1.8%) from 2024
Net Assets
Down-$789,022
Down $58,408 (-8.0%) from 2024
Revenue
Down$238,420
Down $2,361 (-1.0%) from 2024
Expenses
Up$320,789
Up $67,055 (+26%) from 2024
Net Income
Down-$82,369
Down $69,416 (-536%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Organization provides housing to low-income families and individuals. Tenants participate in governance of organization through volunteer positions on the Board of Directors and other volunteer activities such as maintenance and special projects.
To provide affordable housing to low-income families and individuals. Tenant/members participate in goverance of organization through volunteer positions on the board of directors and other volunteer activities such as maintenance and special projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $703,110 | $757,582 | ▲ $54,472 |
| Accounts Receivable | $33,576 | $53,041 | ▲ $19,465 |
| Cash and Non-Interest-Bearing Accounts | $29,665 | $0 | ▼ $29,665 |
| Savings and Temporary Cash Investments | $44,925 | $9,943 | ▼ $34,982 |
| Prepaid Expenses and Deferred Charges | $4,361 | $7,920 | ▲ $3,559 |
| 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 | - |
| Rtn Earn Endowment Incm Other Fnds | $-730,614 | $-789,022 | ▼ $58,408 |
| Total Assets | $1,071,432 | $1,046,207 | ▼ $25,225 |
| Other Assets Total | $255,795 | $217,721 | ▼ $38,074 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,765,987 | $1,769,744 | ▲ $3,757 |
| Escrow Account Liability | $31,361 | $33,301 | ▲ $1,940 |
| Accounts Payable and Accrued Expenses | $4,698 | $32,184 | ▲ $27,486 |
| Total Liabilities | $1,802,046 | $1,835,229 | ▲ $33,183 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-730,614 | $-789,022 | ▼ $58,408 |
| Total Liabilities and Net Assets / Fund Balance | $1,071,432 | $1,046,207 | ▼ $25,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $168,487 | $757,718 | $926,205 |
| Land | $560,262 | - | $560,262 |
| Equipment | $28,833 | $5,463 | $34,296 |
| Other Assets Org | $853 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Chee | Director | PT | $5,430 | $5,430 |
| Name | Title |
|---|---|
| Justin Tisdale | President |
| Eve Pampilo | Director |
| Valentine Illidge | Director |
| Annamarta Dostourian | Secretary |
| Edgar Maxon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $315,359 |
| Salaries, Compensation, and Employee Benefits | $5,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $25,689 |
| Fees for Services Accounting | - | $9,280 | - | $9,280 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $5,430 |
| Other Expenses | $311,509 | - | - | $-25,689 |
| Total Functional Expenses | $311,509 | $9,280 | $0 | $320,789 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Members are residents of the housing facility who chose to become members and assist in governing the organization.”
“Members elect persons to the Board of Directors”
“1. Rent raises over 5% per year2. Changes to "House Rules"”
“Treasurer and office administrator reviews tax returns”
“No documents available to the public.”
“Federal income tax expense not reported on Form 990 = -$7301”
“Unreconciled differences = $260”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide affordable housing to low-income families and individuals. Tenant/members participate in goverance of organization through volunteer positions on the board of directors and other volunteer activities such as maintenance and special projects. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jean Hohl |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5105409672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1968-A San Pablo Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Berkeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 947021653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5430 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 35340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202652 |
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| IRS990/CYTotalExpensesAmt | 0 | 320789 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | Continued mission to provide affordable housing to low-income families and individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 33301 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sarah Chee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Valentine Illidge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eve Pampilo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Justin Tisdale |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 5430 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 294202 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 91122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 428 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 425 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 763181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 703110 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 757582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1520763 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 55782 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide affordable housing to low-income families and individuals. Tenant/members participate in goverance of organization through volunteer positions on the board of directors and other volunteer activities such as maintenance and special projects. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -789022 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 217721 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | See statement attached |
| IRS990/OtherExpensesGrp/Desc | 1 | Less salries elsewhere |
| IRS990/OtherExpensesGrp/Desc | 2 | Less depreciation elsewhere |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -5430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -25689 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7920 |
| IRS990/PrincipalOfficerNm | 0 | Edgar Maxion |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 31002 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Residential rental income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 253734 |
| IRS990/PYOtherRevenueAmt | 0 | 43285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12996 |
| IRS990/PYTotalExpensesAmt | 0 | 253734 |
| IRS990/PYTotalRevenueAmt | 0 | 240738 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82369 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35340 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -730614 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -789022 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44925 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9943 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Form 990 Schedule A Part VIFacts & circumstances to support taxpayers claim as a pubic charity:Facts & circumstances #1 Although failing the support test in Part III, the taxpayer wishes to be considered a public charity based on facts and circumstances stated below:#1 -In preparing Form 990 Schedule A on behalf of my public charity client ( a low-income housing cooperative) I ran into a problem with the support calculations of Schedule A Part III. Following the instructions for Form 990 Schedule A Part III my client fails to meet the support test which eliminates it from qualifying as a public charity. The support calculations seem to be aimed at eliminating contributions of from disqualified persons and contribution exceeding $5000. Contribution are defined ( I think) as more or less gifts but the taxpayer's gross receipts are entirely composed of rents- on a standard quid pro quo basis. Rents are not gifts. The $5000 limitation doesn't make sense in this case i.e. $5000 represents monthly rent of $417 and which has the affect of eliminating all my clients income as public support and therefore disqualifying my client as a public charity Under the facts and circumstances above the taxpayer requests to be considered a qualified public charity for 2024.#2 The entity got its charity status as a 501(c)(3) organization with its 509(a)(2)public charity status per IRS Letter 1050 (DO/CG) dated April 23, 2003 based on the identical revenue sources it has been reporting since its inception i.e. nothing has changed so the taxpayer respectfully requests that the IRS confirm its status as a public charity. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I: Additional Information |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part I, Line 12f: Supported Org Not Named in Organizing Documents |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 168487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 757718 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 926205 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34296 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 560262 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 560262 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1702 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 215165 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 853 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | federal tax refund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Restricted cash accounts |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | state tax refund |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 757582 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 217721 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members are residents of the housing facility who chose to become members and assist in governing the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members elect persons to the Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1. Rent raises over 5% per year2. Changes to "House Rules" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Treasurer and office administrator reviews tax returns |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Federal income tax expense not reported on Form 990 = -$7301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Unreconciled differences = $260 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1071432 |
| IRS990/TotalAssetsEOYAmt | 0 | 1046207 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1071432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1046207 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9280 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 311509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320789 |
| IRS990/TotalGrossUBIAmt | 0 | 35765 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1802046 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1835229 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1802046 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1835229 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -730614 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -789022 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 311509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 202652 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5430 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202655 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 238420 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 35765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1071432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1046207 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Edgar Maxion |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Crossroads Village Mutual Housing |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROS |
| ReturnHeader/Filer/EIN | 0 | 943136769 |
| ReturnHeader/Filer/PhoneNum | 0 | 5105409672 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1968-A San Pablo Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Berkeley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94702 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954040557 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID CARRILLO CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1740 WALNUT ST APT 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BERKELEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94709 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5105484940 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Carrillo |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T11:59:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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