Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 94-3244351 • 501(c)3 • Oakland, CA
Profile
Rental of 19 units of HUD subsidized low income housing to mental health disability adults in Oakland CA.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$998,400
Down $130,088 (-12%) from 2023
Liabilities
Down$3,075,992
Down $39,845 (-1.3%) from 2023
Net Assets
Down-$2,077,592
Down $90,243 (-4.5%) from 2023
Revenue
Up$317,151
Up $11,332 (+3.7%) from 2023
Expenses
Up$407,394
Up $35,838 (+9.6%) from 2023
Net Income
Down-$90,243
Down $24,506 (-37%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Rental of 19 units of HUD subsidized low income housing to mental health disability adults in Oakland CA.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $756,872 | $783,806 | ▲ $26,934 |
| Accounts Receivable | $64,794 | $90,448 | ▲ $25,654 |
| Savings and Temporary Cash Investments | $7,073 | - | - |
| Cash and Non-Interest-Bearing Accounts | $39,490 | $7,028 | ▼ $32,462 |
| Prepaid Expenses and Deferred Charges | $5,187 | $4,539 | ▼ $648 |
| Total Assets | $1,128,488 | $998,400 | ▼ $130,088 |
| Other Assets Total | $255,072 | $112,579 | ▼ $142,493 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,146,197 | $2,146,197 | → $0 |
| Other Liabilities | $774,150 | $803,711 | ▲ $29,561 |
| Accounts Payable and Accrued Expenses | $195,490 | $126,084 | ▼ $69,406 |
| Total Liabilities | $3,115,837 | $3,075,992 | ▼ $39,845 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,987,349 | $-2,077,592 | ▼ $90,243 |
| Total Net Assets Fund Balance | $-1,987,349 | $-2,077,592 | ▼ $90,243 |
| Total Liabilities and Net Assets / Fund Balance | $1,128,488 | $998,400 | ▼ $130,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $724,530 | $1,277,240 | $2,001,770 |
| Leasehold Improvements | $57,864 | $151,113 | $208,977 |
| Other Land Buildings | $1,013 | $148,273 | $149,286 |
| Equipment | - | $25,478 | $25,478 |
| Land | $399 | - | $399 |
| Other Assets Org | $6,838 | - | - |
| Name | Title |
|---|---|
| Alexander Tom | President and CEO |
| Aubra Levine | Board Member |
| Brad Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $289,515 |
| Salaries, Compensation, and Employee Benefits | $117,879 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $85,606 | - | $85,606 |
| Depreciation Depletion | $64,906 | - | - | $64,906 |
| All Other Expenses | $45,174 | $4,190 | - | $49,364 |
| Interest | $29,802 | - | - | $29,802 |
| Other Employee Benefits | $25,724 | - | - | $25,724 |
| Fees for Services Management | - | $17,496 | - | $17,496 |
| Other Expenses | $19,415 | $16,692 | - | $16,692 |
| Fees for Services Accounting | - | $15,903 | - | $15,903 |
| Insurance | $9,827 | - | - | $9,827 |
| Payroll Taxes | $6,549 | - | - | $6,549 |
| Office Expenses | - | $3,241 | - | $3,241 |
| Total Functional Expenses | $264,266 | $143,128 | $0 | $407,394 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $407,394 |
| Total Expenses per Audited Statements | $407,394 |
| Total Expenses per Form 990 | $407,394 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Accrued Interest Payable | $795,788 |
| Tenant Deposit Held in Trust | $5,288 |
| Prepaid Revenue | $2,635 |
“The day to day management including maintenance, tenant compliance, financial reporting and regulatory reporting is performed under contract with Fred Finch Youth Center.”
“The Form 990 is reviewed initially by accounting manager before it is submitted to Board Personel for review.”
“The Organization discloses the governing documents, policies and Financial Statement upon request.”
“Program Activities:Garbage Removal - $22, 208Security Payroll/Contract- $22, 966Management and AdministrativeMiscellaneous Admin- $4,190”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126084 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90448 |
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| IRS990/ActivityOrMissionDesc | 0 | Rental of 19 units of HUD subsidized low income housing to mental health disability adults in Oakland CA. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49364 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alexander Tom |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192790132 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3850 Coolidge Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94602 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7028 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 31 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90243 |
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| IRS990/CYTotalExpensesAmt | 0 | 407394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317151 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64906 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64906 |
| IRS990/Desc | 0 | Supportive Housing-designed to provide low-income housing to mental health disability adults in Oakland, California. The charges for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a non-profit basis. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 264266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15903 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15903 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17496 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17496 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Aubra Levine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brad Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alexander Tom |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President and CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 224697 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 317151 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9827 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29802 |
| IRS990/InterestGrp/TotalAmt | 0 | 29802 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 756872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 783806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2385910 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Rental of 19 units of HUD subsidized low income housing to mental health disability adults in Oakland CA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1987349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2077592 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1987349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2077592 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3241 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 255072 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 112579 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25724 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracts |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Administrative Rent Free Uni |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 774150 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 803711 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Financial Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Tenant Charges |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21 |
| IRS990/OtherRevenueTotalAmt | 0 | 31 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85606 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6549 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6549 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 224697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1293431 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1293431 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 224697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1293431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1293431 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1277240 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2001770 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25478 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25478 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 407394 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 399 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 399 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57864 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 151113 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 208977 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 93987 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4504 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6838 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Reserve for Replacements |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Residual Receipts Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Miscellaneous Other Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TenantPatient Deposits Held in Tru |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 148273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 149286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 795788 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid Revenue |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Accrued Interest Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Tenant Deposit Held in Trust |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 317151 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 783806 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 112579 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 407394 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 803711 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 317151 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 317151 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 407394 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The day to day management including maintenance, tenant compliance, financial reporting and regulatory reporting is performed under contract with Fred Finch Youth Center. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed initially by accounting manager before it is submitted to Board Personel for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization discloses the governing documents, policies and Financial Statement upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Activities:Garbage Removal - $22, 208Security Payroll/Contract- $22, 966Management and AdministrativeMiscellaneous Admin- $4,190 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1128488 |
| IRS990/TotalAssetsEOYAmt | 0 | 998400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1128488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 998400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 224697 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264266 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 407394 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3115837 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3075992 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3115837 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3075992 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1987349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2077592 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264266 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 92423 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92454 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 317151 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1128488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 998400 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA DALIDA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5104822244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Coolidge Court Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COOL |
| ReturnHeader/Filer/EIN | 0 | 943244351 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Sandra Dalida |
| ReturnHeader/Filer/PhoneNum | 0 | 5104822244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3850 Coolidge Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oakland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94602 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813010192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HWA ALLIANCE OF CPA FIRMS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6100 OAK TREE BLVD SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Independence |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2165410090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN R WRIGHT |
| ReturnHeader/ReturnTs | 0 | 2025-06-16T21:52:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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