Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,278,792
Down $64,401 (-4.8%) from 2011
Net Assets
Down-$1,218,803
Down $87,846 (-7.8%) from 2011
Liabilities
Up$2,497,595
Up $23,445 (+0.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$188,212
Down $10,234 (-5.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide housing for low-income persons, where no adequate housing exists for such groups.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24936 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12644 |
| IRS990/AccountsReceivable/BOY | 0 | 1688 |
| IRS990/AccountsReceivable/EOY | 0 | 11503 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR LOW INCOME PERSONS |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1767 ALCATRAZ AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BERKELEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94703 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -52088 |
| IRS990/AllOtherExpenses/Total | 0 | -52088 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 70255 |
| IRS990/CashNonInterestBearing/EOY | 0 | 68047 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 100 |
| IRS990/DeferredRevenue/EOY | 0 | 25 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69712 |
| IRS990/DepreciationDepletion/Total | 0 | 69712 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES DECENT, SAFE AND SANITARY LOW INCOME HOUSING IN FOURTEEN RESIDENTIAL UNITS LOCATED IN BERKELEY, CALIFORNIA. THE PROJECT CONSISTS OF A MIXED USE LOW INCOME RESIDENTIAL HOUSING/COMMERICAL BUILDING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 188212 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7095 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7095 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 7056 |
| IRS990/FeesForServicesManagement/Total | 0 | 7056 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JESSIE ANTHONY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DALE BARTLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACKIE DEBOSE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 168817 |
| IRS990/GrossRents/Real | 0 | 68544 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10305 |
| IRS990/Insurance/Total | 0 | 10305 |
| IRS990/IntangibleAssets/BOY | 0 | 8150 |
| IRS990/IntangibleAssets/EOY | 0 | 7489 |
| IRS990/Interest/ProgramServices | 0 | 63793 |
| IRS990/Interest/Total | 0 | 63793 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 192 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 192 |
| IRS990/InvestmentIncomePriorYear | 0 | 117 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 192 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1374560 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2447432 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1141923 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1072872 |
| IRS990/LessRentalExpenses/Real | 0 | 68451 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR LOW INCOME PERSONS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1409489 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1394817 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DALE BARTLETT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1130957 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1218803 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 93 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 93 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 120312 |
| IRS990/OtherAssetsTotal/EOY | 0 | 117993 |
| IRS990/OtherExpensePriorYear | 0 | 198446 |
| IRS990/OtherExpensesCurrentYear | 0 | 188212 |
| IRS990/OtherExpenses/Description | 0 | OPERATING AND MAINTENAN |
| IRS990/OtherExpenses/Description | 1 | PROJECT UTILITIES |
| IRS990/OtherExpenses/Description | 2 | ADMINISTATIVE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/ProgramServices | 0 | 34920 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17938 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15479 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14002 |
| IRS990/OtherExpenses/Total | 0 | 34920 |
| IRS990/OtherExpenses/Total | 1 | 17938 |
| IRS990/OtherExpenses/Total | 2 | 15479 |
| IRS990/OtherExpenses/Total | 3 | 14002 |
| IRS990/OtherLiabilities/BOY | 0 | 1039625 |
| IRS990/OtherLiabilities/EOY | 0 | 1090109 |
| IRS990/OtherRevenueCurrentYear | 0 | 93 |
| IRS990/OtherRevenuePriorYear | 0 | -83 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 865 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 888 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 100081 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL LOW INCOME HSG |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 111042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 98571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 98571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1510 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -87846 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 93 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 100081 |
| IRS990/RevenuesLessExpensesCY | 0 | -87846 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -87370 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 572 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1838 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 100081 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 111042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 104038 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 92986 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 144325 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 552472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1838 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 93 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | -83 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | -1262 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | -1252 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 552472 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 100081 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 111042 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 104038 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 92986 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 144325 |
| IRS990ScheduleA/Total509/Total | 0 | 552472 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 100366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 111076 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 103169 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 93558 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 144889 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 553058 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 869976 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1345231 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2215207 |
| IRS990ScheduleD/Land/BookValue | 0 | 199514 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 199514 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 11438 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 17055 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 35743 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 19056 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 24406 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 8256 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 1938 |
| IRS990ScheduleD/OtherAssets/BookValue | 7 | 101 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TERNANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | OPERATING RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 3 | COMMERCIAL RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 4 | TAX AND INSURANCE RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 5 | TCAC DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 6 | CIP |
| IRS990ScheduleD/OtherAssets/Description | 7 | WORKERS COMP DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3382 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 29329 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 32711 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23644 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 23728 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 11438 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1031299 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED FEE SBNDC MANAGEMENT SERVICES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ADVANCE SBNDC PROJECT DEVELOPMENT ADVANCES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 117993 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1090109 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1072872 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS HIRED A PROPERTY MANAGEMENT COMPANY TO PROVIDE MANAGEMENT SERVICES RELATED TO THE PROJECT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 PREPARED BY CPA, PROVIDED TO MANAGEMENT AGENT FOR REIVEW, FORWARDED TO BOARD FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS DOCUMENTS, INCLUDING FORM 990, AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1767 ALCATRAZ AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BERKELEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94703 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5106531491 |
| IRS990/TotalAssets/BOY | 0 | 1343193 |
| IRS990/TotalAssetsBOY | 0 | 1343193 |
| IRS990/TotalAssets/EOY | 0 | 1278792 |
| IRS990/TotalAssetsEOY | 0 | 1278792 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 188212 |
| IRS990/TotalExpensesPriorYear | 0 | 198446 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 188212 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 188212 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 93 |
| IRS990/TotalLiabilities/BOY | 0 | 2474150 |
| IRS990/TotalLiabilitiesBOY | 0 | 2474150 |
| IRS990/TotalLiabilities/EOY | 0 | 2497595 |
| IRS990/TotalLiabilitiesEOY | 0 | 2497595 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1343193 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1278792 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1130957 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1218803 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 188212 |
| IRS990/TotalProgramServiceRevenue | 0 | 100081 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 100366 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 192 |
| IRS990/TotalRevenuePriorYear | 0 | 111076 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 100081 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 100366 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 93 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -1130957 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1218803 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 943147136 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LORIN STATION INC |
| ReturnHeader/Filer/NameControl | 0 | LORI |
| ReturnHeader/Filer/Phone | 0 | 5106531491 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1767 ALCATRAZ AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BERKELEY |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94703 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-08 |
| ReturnHeader/Officer/Name | 0 | DALE BARTLETT |
| ReturnHeader/Officer/Phone | 0 | 5106531491 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 942763139 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERGER LEWIS ACCOUNTANCY CORP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 740 FRONT STREET SUITE 365 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANTA CRUZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 950604550 |
| ReturnHeader/Preparer/Name | 0 | ROBERT SMILEY |
| ReturnHeader/Preparer/Phone | 0 | 8314236500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.