Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 94-3252567 • 501(c)3 • Redwood City, CA
Profile
St.clare apartments, inc is a california nonprofit public benefit corporation that owns and operates three apartment complexes for a total of 41 units for low and moderate income individuals and families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$0
Down $8,412,915 (-100%) from 2023
Liabilities
Down$0
Down $6,621,220 (-100%) from 2023
Net Assets
Down$0
Down $1,791,695 (-100%) from 2023
Revenue
Up$879,955
Up $42,448 (+5.1%) from 2023
Expenses
Up$2,671,650
Up $2,002,594 (+299%) from 2023
Net Income
Down-$1,791,695
Down $1,960,146 (-1164%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
St.clare apartments, inc is a california nonprofit public benefit corporation that owns and operates two apartment complexes for a total of 29 units for low and moderate income individuals and families.
Owns & operates 3 buildings totaling 41 units for low/moderate income individuals & families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,974,245 | $8,336,012 | ▲ $361,767 |
| Loans From Officers Directors | $6,565,313 | $6,755,753 | ▲ $190,440 |
| Cash and Non-Interest-Bearing Accounts | $121,864 | $84,858 | ▼ $37,006 |
| Savings and Temporary Cash Investments | $68,479 | $13,496 | ▼ $54,983 |
| Prepaid Expenses and Deferred Charges | $3,507 | $3,495 | ▼ $12 |
| Accounts Receivable | $1,275 | $1,275 | → $0 |
| Total Assets | $8,169,370 | $8,439,136 | ▲ $269,766 |
| Liabilities | |||
| Other Liabilities | $55,727 | $57,052 | ▲ $1,325 |
| Accounts Payable and Accrued Expenses | $3,807 | $3,087 | ▼ $720 |
| Total Liabilities | $6,624,847 | $6,815,892 | ▲ $191,045 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,544,523 | $1,623,244 | ▲ $78,721 |
| Total Net Assets Fund Balance | $1,544,523 | $1,623,244 | ▲ $78,721 |
| Total Liabilities and Net Assets / Fund Balance | $8,169,370 | $8,439,136 | ▲ $269,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,776,763 | $929,721 | $4,706,484 |
| Land | $4,541,613 | - | $4,541,613 |
| Other Land Buildings | $17,636 | $16,228 | $33,864 |
| Name | Title |
|---|---|
| Michael Pierce | Chairman |
| Anne Buckley | Director |
| Diana Otero | Director |
| Edgar Tenorio | Director |
| Hugo Torres | Director |
| Jamie Allison | Director |
| Kathleen Putnam | Director |
| Lisa Carlsmith | Director |
| Mike Mckibben | Director |
| Sister Christina Heltsley Op | Executive Director |
| Sue Mitchell | Secretary |
| Lynn Pierce | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $672,741 |
| Salaries, Compensation, and Employee Benefits | $3,807 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $114,860 | - | - | $114,860 |
| Depreciation Depletion | $112,806 | - | - | $112,806 |
| All Other Expenses | $77,053 | - | - | $77,053 |
| Other Expenses | $48,690 | - | - | $48,690 |
| Fees for Services Management | $26,345 | - | - | $26,345 |
| Insurance | $25,521 | - | - | $25,521 |
| Payroll Taxes | $3,807 | - | - | $3,807 |
| Fees for Services Other | $3,668 | - | - | $3,668 |
| Fees for Services Accounting | $2,642 | - | - | $2,642 |
| Fees for Services Legal | $464 | - | - | $464 |
| Office Expenses | $402 | - | - | $402 |
| Total Functional Expenses | $676,548 | $0 | $0 | $676,548 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | - | Leaseback Transaction With St. Francis Center of Redwood City, Who Is a Related Party to St. Clare Apartments, Inc. | No | $49,694 |
| - | Share a Common Board of Directors | Manages the St. Clare Apartments, Inc. Books and Records. | No | $26,345 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,565,313 | $6,755,753 | ▲ $190,440 |
| Liability | Amount |
|---|---|
| Security Deposits | $57,052 |
“The form 990 will be reviewed by the treasurer and board of directors during the next meeting before it is filed.”
“Prodesse property group, which is owned by michael and lynn pierce, manages st. Clare apartments' books and the apartment complex owned by the entity.”
“Michael and lynn pierce are married and both are on the board.”
“The organization makes its documents available for the public upon request.”
“The organization makes its documents available for the public upon request.”
“On-site manager cost: program service expenses 39,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,866. Staff housing: program service expenses 18,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,240. Maintenance salary: program service expenses 9,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,005. Telecommunications: program service expenses 3,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,487. Workers compensation insurance: program service expenses 2,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,252. Employer portion retirement plan: program service expenses 1,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,741. Signs: program service expenses 962. Management and general expenses 0. Fundraising expenses 0. Total expenses 962. Filing: program service expenses 576. Management and general expenses 0. Fundraising expenses 0. Total expenses 576. Membership dues: program service expenses 421. Management and general expenses 0. Fundraising expenses 0. Total expenses 421. Credit check expense: program service expenses 315. Management and general expenses 0. Fundraising expenses 0. Total expenses 315. Meals: program service expenses 153. Management and general expenses 0. Fundraising expenses 0. Total expenses 153. Security: program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3087 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OWNS & OPERATES 3 BUILDINGS TOTALING 41 UNITS FOR LOW/MODERATE INCOME INDIVIDUALS & FAMILIES |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77053 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PRODESSE PROPERTY GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6505789661 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1065 E HILLSDALE BLVD SUITE 317 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOSTER CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84858 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 672741 |
| IRS990/CYOtherRevenueAmt | 0 | 55374 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 699877 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3807 |
| IRS990/CYTotalExpensesAmt | 0 | 676548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 755269 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112806 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 676548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2642 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2642 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 464 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 464 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26345 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26345 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3668 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUGO TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA CARLSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN PUTNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE MCKIBBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SISTER CHRISTINA HELTSLEY OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANA OTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDGAR TENORIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 755269 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25521 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 114860 |
| IRS990/InterestGrp/TotalAmt | 0 | 114860 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 945949 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7974245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8336012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9281961 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 6565313 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6755753 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1143 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1143 |
| IRS990/MissionDesc | 0 | ST.CLARE APARTMENTS, INC IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT OWNS AND OPERATES THREE APARTMENT COMPLEXES FOR A TOTAL OF 41 UNITS FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1544523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1623244 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1544523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1623244 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 402 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48690 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57052 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UTILITY RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTERS INSURANCE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38362 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12493 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3376 |
| IRS990/OtherRevenueTotalAmt | 0 | 55374 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3807 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3507 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3495 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA HELTSLEYOP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 699877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 699877 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1000000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 529765 |
| IRS990/PYOtherRevenueAmt | 0 | 47138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 663447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1176802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4018 |
| IRS990/PYTotalExpensesAmt | 0 | 533783 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1710585 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 755269 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68479 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13496 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2017 AMOUNT: $ 9,020. 2018 AMOUNT: $ 930. 2020 AMOUNT: $ 199. 2021 AMOUNT: $ 1,143. UTILITY RECOVERY - 2018 AMOUNT: $ 28,165. 2019 AMOUNT: $ 2,559. 2020 AMOUNT: $ 32,369. 2021 AMOUNT: $ 38,362. LAUNDRY INCOME - 2018 AMOUNT: $ 14,753. 2019 AMOUNT: $ 31,021. 2020 AMOUNT: $ 11,976. 2021 AMOUNT: $ 12,493. RENTERS INSURANCE - 2018 AMOUNT: $ 2,191. 2019 AMOUNT: $ 13,801. 2020 AMOUNT: $ 2,594. 2021 AMOUNT: $ 3,376. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1000000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 699877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 663447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 410830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 398184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 373214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2545552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 55374 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47138 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47381 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46039 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9020 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 204952 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3545552 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 699877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1663447 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373214 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3545552 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 755269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1710585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 458211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 444223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3750522 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3776763 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 929721 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4706484 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4541613 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4541613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8336012 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57052 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL AND LYNN PIERCE-PRODESSE PROPERTY GROUP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | ST FRANCIS CENTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SHARE A COMMON BOARD OF DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 26345 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 49694 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGES THE ST. CLARE APARTMENTS, INC. BOOKS AND RECORDS. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEASEBACK TRANSACTION WITH ST. FRANCIS CENTER OF REDWOOD CITY, WHO IS A RELATED PARTY TO ST. CLARE APARTMENTS, INC. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6199908 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 555845 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | ST FRANCIS CENTER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | ST FRANCIS CENTER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 2 | ST FRANCIS CENTER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 3 | ST FRANCIS CENTER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PAYOFF |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PAYOFF - 20 NORTHUMBERLAND AVENUE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | ACQUISITION - ALMA LEA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | ACQUISITION AND RENOVATION - ALMA LEA APARTMENTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 758000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 2078800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 7467267 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 176660 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SPONSOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | SPONSOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | SPONSOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | SPONSOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6755753 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND BOARD OF DIRECTORS DURING THE NEXT MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRODESSE PROPERTY GROUP, WHICH IS OWNED BY MICHAEL AND LYNN PIERCE, MANAGES ST. CLARE APARTMENTS' BOOKS AND THE APARTMENT COMPLEX OWNED BY THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MICHAEL AND LYNN PIERCE ARE MARRIED AND BOTH ARE ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ON-SITE MANAGER COST: PROGRAM SERVICE EXPENSES 39,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,866. STAFF HOUSING: PROGRAM SERVICE EXPENSES 18,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,240. MAINTENANCE SALARY: PROGRAM SERVICE EXPENSES 9,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,005. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 3,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,487. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 2,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,252. EMPLOYER PORTION RETIREMENT PLAN: PROGRAM SERVICE EXPENSES 1,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,741. SIGNS: PROGRAM SERVICE EXPENSES 962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 962. FILING: PROGRAM SERVICE EXPENSES 576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421. CREDIT CHECK EXPENSE: PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. MEALS: PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153. SECURITY: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
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