Civic Intelligence

Gp-Todco a California Nonprofit Corporation

990 • Fiscal year 2020 • EIN 94-3144920

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2022

230 Fourth StreetSan Francisco, CA 94103

(415) 896-1880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

4.69x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

29.76x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-888%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,508,533

Down $344,565 (-19%) from 2019

Net Assets

Down

-$5,567,043

Down $2,111,280 (-61%) from 2019

Liabilities

Up

$7,075,576

Up $1,766,715 (+33%) from 2019

Revenue

Up

$237,757

Up $7,713 (+3.4%) from 2019

Expenses

Up

$2,349,037

Up $858,721 (+58%) from 2019

Net Income

Down

-$2,111,280

Down $851,008 (-68%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10M-$20MAssets 2011: $2,343,399Liabilities 2011: $471,216Net Assets 2011: $1,872,1832011Assets 2012: $1,593,765Liabilities 2012: $679,114Net Assets 2012: $914,6512012Assets 2013: $3,290,058Liabilities 2013: $1,020,481Net Assets 2013: $2,269,5772013Assets 2014: $1,300,116Liabilities 2014: $192,575Net Assets 2014: $1,107,5412014Assets 2015: $2,165,297Liabilities 2015: $2,052,194Net Assets 2015: $113,1032015Assets 2016: $2,128,360Liabilities 2016: $2,937,522Net Assets 2016: -$809,1622016Assets 2017: $2,063,608Liabilities 2017: $3,918,565Net Assets 2017: -$1,854,9572017Assets 2018: $1,998,639Liabilities 2018: $4,194,130Net Assets 2018: -$2,195,4912018Assets 2019: $1,853,098Liabilities 2019: $5,308,861Net Assets 2019: -$3,455,7632019Assets 2020: $1,508,533Liabilities 2020: $7,075,576Net Assets 2020: -$5,567,0432020Assets 2021: $1,655,541Liabilities 2021: $9,366,874Net Assets 2021: -$7,711,3332021Assets 2022: $1,452,034Liabilities 2022: $10,705,147Net Assets 2022: -$9,253,1132022Assets 2023: $1,478,254Liabilities 2023: $12,950,721Net Assets 2023: -$11,472,4672023Assets 2024: $1,558,805Liabilities 2024: $15,294,951Net Assets 2024: -$13,736,1462024

Highlighted filing

2020

Assets$1,508,533
Liabilities$7,075,576
Net Assets-$5,567,043

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $506,470Expenses 2011: $770,265Net Income 2011: -$263,7952011Revenue 2012: $516,978Expenses 2012: $776,014Net Income 2012: -$259,0362012Revenue 2013: $3,036,657Expenses 2013: $935,474Net Income 2013: $2,101,1832013Revenue 2014: $350,259Expenses 2014: $593,658Net Income 2014: -$243,3992014Revenue 2015: $306,770Expenses 2015: $1,301,208Net Income 2015: -$994,4382015Revenue 2016: $253,278Expenses 2016: $1,175,543Net Income 2016: -$922,2652016Revenue 2017: $256,475Expenses 2017: $1,302,270Net Income 2017: -$1,045,7952017Revenue 2018: $241,821Expenses 2018: $582,355Net Income 2018: -$340,5342018Revenue 2019: $230,044Expenses 2019: $1,490,316Net Income 2019: -$1,260,2722019Revenue 2020: $237,757Expenses 2020: $2,349,037Net Income 2020: -$2,111,2802020Revenue 2021: $552,948Expenses 2021: $2,697,238Net Income 2021: -$2,144,2902021Revenue 2022: $419,235Expenses 2022: $1,961,015Net Income 2022: -$1,541,7802022Revenue 2023: $259,499Expenses 2023: $2,478,853Net Income 2023: -$2,219,3542023Revenue 2024: $856,554Expenses 2024: $3,120,233Net Income 2024: -$2,263,6792024

Highlighted filing

2020

Revenue$237,757
Expenses$2,349,037
Net Income-$2,111,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2022
Return Version
2020v4.2
Gross Receipts
$237,757
Mission and Program Overview

Mission

Develop affordable housing in san francisco's south of market earthquake recovery redevelopment area for the benefit of low income, elderly, and disabled residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$402,337$430,343▲ $28,006
Cash and Non-Interest-Bearing Accounts$564,003$305,116▼ $258,887
Land, Buildings, and Equipment, Net$227,063$219,233▼ $7,830
Savings and Temporary Cash Investments$3,355$3,355→ $0
Prepaid Expenses and Deferred Charges$1,333$561▼ $772
Total Assets$1,853,098$1,508,533▼ $344,565
Other Assets Total$655,007$549,925▼ $105,082
Liabilities
Other Liabilities$5,206,204$6,996,776▲ $1,790,572
Accounts Payable and Accrued Expenses$102,657$78,800▼ $23,857
Total Liabilities$5,308,861$7,075,576▲ $1,766,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,455,763$-5,567,043▼ $2,111,280
Total Net Assets Fund Balance$-3,455,763$-5,567,043▼ $2,111,280
Total Liabilities and Net Assets / Fund Balance$1,853,098$1,508,533▼ $344,565

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$219,233$93,957$313,190
Equipment$0$97,086$97,086
Other Assets Org$549,925--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John ElberlingPresident
Albert GilbertDirector
Allan ManaloDirector
Denis HenmiDirector
Michael PaciaDirector
Anna YeeCEO
Dora LeeSecretary
Karen GansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,259
Program Service Revenue
$31,029
Investment Income
$11,469
Other Revenue
$0
Change in Net Assets
$-2,111,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,153,778
Grants and Similar Amounts Paid$195,259
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,259--$195,259
Fees for Services Other-$27,000-$27,000
Fees for Services Accounting-$21,400-$21,400
Depreciation Depletion$7,830--$7,830
Office Expenses$4,022--$4,022
Insurance$225$3,342-$3,567
Other Expenses$3,547$286,000-$3,547
All Other Expenses$796$816-$1,612
Occupancy$793--$793
Total Functional Expenses$2,010,479$338,558$0$2,349,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Knox Partners Limited PartnershipSan Francisco, CA-Rent Subsidy$96,277
Bayanihan Partners a California Limited PartnershipSan Francisco, CA-Rent Subsidy$66,025
Hotel Grand SouthernSan Francisco, CA-Rent Subsidy$32,957
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
Investment in Partnership - Deficit Capital$6,996,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11B

The treasurer reviews and initials the form 990 and returns it to the accounting office to be filed. The president/ceo approves and signs form 990 before mailing to the irs.

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

Audit committee shall annually furnish a written statement to all directors that lists direct or indirect material financial interest, which in the aggregate involved more than $50,000.

Form 990, Part VI, Section B, Line 15A

The audit committee annually reviews and approves the annual compensation for the president/ceo and the treasurer.

Form 990, Part VI, Section C, Line 19

Gp/todco-a keeps a public records binder in the corporate office and it is available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Gptodco-a Inc
EIN
94-3144920
Phone
4158961880
Address
230 FOURTH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Anna Yee
Title
CEO
Phone
4158961880
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Elberling
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Joe Huie
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

There is no change in the oversight and selection process.

Financial Statement Notes

PART X, LINE 2:

Management has considered its tax positions and believes that all of the positions taken in their federal and state tax returns are more likely than not to be sustained upon examination. The federal and state taxing authorities generally can examine the tax returns for three years and four years after they are filed, respectively.

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IRS990/Desc0GP/TODCO-A PROVIDES DEVELOPMENT ADMINISTRATIVE SERVICES TO AFFORDABLE HOUSING PROJECTS IN SAN FRANCISCO'S SOUTH OF MARKET EARTHQUAKE RECOVERY REDEVELOPMENT AREA FOR THE BENEFITS OF LOW-INCOME, ELDERLY, OR DISABLED RESIDENTS. THE PROJECTS DEVELOPED BY GP/TODCO-A CONSIST OF THE KNOX SRO, WOOLF HOUSE III, HOTEL ISABEL, LELAND, AND BAYANIHAN HOUSE PROJECTS THAT PROVIDE HOUSING FOR QUALIFIED HOUSEHOLDS. IN ADDITION, GP/TODCO-A IS THE CORPORATE GENERAL PARTNER IN THE KNOX PARTNERS LIMITED PARTNERSHIP, HOTEL GRAND SOUTHERN AND BAYANIHAN PARTNERS, WHICH OWN THE KNOX SRO, HOTEL ISABEL AND BAYANIHAN HOUSE PROJECTS, RESPECTIVELY. THESE PARTNERSHIPS QUALIFY FOR LOW-INCOME HOUSING TAX CREDITS UNDER SECTION 42 OF THE INTERNAL REVENUE CODE.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193046
IRS990/PYInvestmentIncomeAmt05008
IRS990/PYOtherExpensesAmt01297270
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031990
IRS990/PYRevenuesLessExpensesAmt0-1260272
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01490316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2111280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01030551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98430
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt01030551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01030551
IRS990ScheduleA/TotalSupportAmt01047031
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0313190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0549925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT - NON-CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06996776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN PARTNERSHIP - DEFICIT CAPITAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN THEIR FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FEDERAL AND STATE TAXING AUTHORITIES GENERALLY CAN EXAMINE THE TAX RETURNS FOR THREE YEARS AND FOUR YEARS AFTER THEY ARE FILED, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0549925
IRS990ScheduleD/TotalLiabilityAmt06996776
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt066025
IRS990ScheduleI/RecipientTable/CashGrantAmt132957
IRS990ScheduleI/RecipientTable/CashGrantAmt296277
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENT SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RENT SUBSIDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RENT SUBSIDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYANIHAN PARTNERS A CALIFORNIA LIMITED PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOTEL GRAND SOUTHERN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE KNOX PARTNERS LIMITED PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0943405999
IRS990ScheduleI/RecipientTable/RecipientEIN1943282683
IRS990ScheduleI/RecipientTable/RecipientEIN2943144582
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0230 FOURTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1230 FOURTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2230 FOURTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVED THE GRANT, AND MANAGEMENT ASCERTAINED THAT THE GRANTEE PROPERLY USED THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS AND INITIALS THE FORM 990 AND RETURNS IT TO THE ACCOUNTING OFFICE TO BE FILED. THE PRESIDENT/CEO APPROVES AND SIGNS FORM 990 BEFORE MAILING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT COMMITTEE SHALL ANNUALLY FURNISH A WRITTEN STATEMENT TO ALL DIRECTORS THAT LISTS DIRECT OR INDIRECT MATERIAL FINANCIAL INTEREST, WHICH IN THE AGGREGATE INVOLVED MORE THAN $50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE ANNUALLY REVIEWS AND APPROVES THE ANNUAL COMPENSATION FOR THE PRESIDENT/CEO AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GP/TODCO-A KEEPS A PUBLIC RECORDS BINDER IN THE CORPORATE OFFICE AND IT IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO CHANGE IN THE OVERSIGHT AND SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0GPTODCO-A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1GPTODCO-A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2GPTODCO-A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0943144582
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1943282683
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2943405999
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3202462090
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4264089147
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd21
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.01000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct20.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt2RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THE KNOX PARTNERS LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1HOTEL GRAND SOUTHERN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2BAYANIHAN PARTNERS A CALIF LTD PARTN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3CEATRICE POLITE LIMITED PARTNERSHIP

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$15.3$13.7$0.86$3.12$2.26
2023Detailed filing. Detailed filing data is available for this year.$1.48$13.0$11.5$0.26$2.48$2.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$10.7$9.25$0.42$1.96$1.54
2021Detailed filing. Detailed filing data is available for this year.$1.66$9.37$7.71$0.55$2.70$2.14
2020Detailed filing. Detailed filing data is available for this year.$1.51$7.08$5.57$0.24$2.35$2.11
2019Summary only. Only limited summary data is available for this year.$1.85$5.31$3.46$0.23$1.49$1.26
2018Summary only. Only limited summary data is available for this year.$2.00$4.19$2.20$0.24$0.58$0.34
2017Summary only. Only limited summary data is available for this year.$2.06$3.92$1.85$0.26$1.30$1.05
2016Summary only. Only limited summary data is available for this year.$2.13$2.94$0.81$0.25$1.18$0.92
2015Summary only. Only limited summary data is available for this year.$2.17$2.05$0.11$0.31$1.30$0.99
2014Summary only. Only limited summary data is available for this year.$1.30$0.19$1.11$0.35$0.59$0.24
2013Summary only. Only limited summary data is available for this year.$3.29$1.02$2.27$3.04$0.94$2.10
2012Summary only. Only limited summary data is available for this year.$1.59$0.68$0.91$0.52$0.78$0.26
2011Summary only. Only limited summary data is available for this year.$2.34$0.47$1.87$0.51$0.77$0.26