Civic Intelligence

Santa Barbara Student Housing

EIN 95-3183693 • 501(c)3 • Goleta, CA

Profile

Provide low rent cooperative (self-help) housing for student, staff and faculty of university of california, santa barbara regardless of gender, race, social, political, or religous affiliation

777 Camino Pescadero Suite JGoleta, CA 93117

www.sbcoop.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

5.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$134,560

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,905,354

Up $92,860 (+1.6%) from 2024

Liabilities

Up

$5,470,660

Up $81,336 (+1.5%) from 2024

Net Assets

Up

$434,694

Up $11,524 (+2.7%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

Up

$1,093,537

Up $5,950 (+0.5%) from 2024

Expenses

Up

$1,082,013

Up $42,468 (+4.1%) from 2024

Net Income

Down

$11,524

Down $36,518 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,931,981Liabilities 2010: $1,313,220Net Assets 2010: $618,7612010Assets 2011: $3,691,539Liabilities 2011: $2,968,298Net Assets 2011: $723,2412011Assets 2012: $4,026,381Liabilities 2012: $3,423,333Net Assets 2012: $603,0482012Assets 2013: $5,344,816Liabilities 2013: $4,382,870Net Assets 2013: $961,9462013Assets 2014: $5,757,922Liabilities 2014: $4,818,362Net Assets 2014: $939,5602014Assets 2015: $5,631,384Liabilities 2015: $4,753,726Net Assets 2015: $877,6582015Assets 2016: $5,507,826Liabilities 2016: $4,635,663Net Assets 2016: $872,1632016Assets 2017: $6,807,131Liabilities 2017: $6,077,048Net Assets 2017: $730,0832017Assets 2018: $6,636,087Liabilities 2018: $5,896,118Net Assets 2018: $739,9692018Assets 2019: $6,513,836Liabilities 2019: $5,789,285Net Assets 2019: $724,5512019Assets 2020: $6,339,940Liabilities 2020: $5,675,181Net Assets 2020: $664,7592020Assets 2021: $6,161,040Liabilities 2021: $5,720,326Net Assets 2021: $440,7142021Assets 2022: $6,016,312Liabilities 2022: $5,661,341Net Assets 2022: $354,9712022Assets 2023: $5,930,238Liabilities 2023: $5,555,110Net Assets 2023: $375,1282023Assets 2024: $5,812,494Liabilities 2024: $5,389,324Net Assets 2024: $423,1702024Assets 2025: $5,905,354Liabilities 2025: $5,470,660Net Assets 2025: $434,6942025

Highlighted filing

2025

Assets$5,905,354
Liabilities$5,470,660
Net Assets$434,694
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $351,2842010Revenue 2011: $499,578Expenses 2011: $395,098Net Income 2011: $104,4802011Expenses 2012: $554,7882012Expenses 2013: $511,9302013Revenue 2014: $738,107Expenses 2014: $760,493Net Income 2014: -$22,3862014Revenue 2015: $707,134Expenses 2015: $769,036Net Income 2015: -$61,9022015Revenue 2016: $780,601Expenses 2016: $786,096Net Income 2016: -$5,4952016Revenue 2017: $790,444Expenses 2017: $932,524Net Income 2017: -$142,0802017Revenue 2018: $908,204Expenses 2018: $898,318Net Income 2018: $9,8862018Revenue 2019: $911,210Expenses 2019: $926,628Net Income 2019: -$15,4182019Revenue 2020: $907,820Expenses 2020: $968,067Net Income 2020: -$60,2472020Revenue 2021: $750,735Expenses 2021: $956,640Net Income 2021: -$205,9052021Revenue 2022: $954,160Expenses 2022: $1,039,903Net Income 2022: -$85,7432022Revenue 2023: $1,038,415Expenses 2023: $1,018,258Net Income 2023: $20,1572023Revenue 2024: $1,087,587Expenses 2024: $1,039,545Net Income 2024: $48,0422024Revenue 2025: $1,093,537Expenses 2025: $1,082,013Net Income 2025: $11,5242025

Highlighted filing

2025

Revenue$1,093,537
Expenses$1,082,013
Net Income$11,524
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,905,354
Liabilities
$5,470,660
Net assets
$434,694
Revenue
$1,093,537
Expenses
$1,082,013
Net income
$11,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$5.47$0.43$1.09$1.08$0.01
2024Summary only. Only limited summary data is available for this year.$5.81$5.39$0.42$1.09$1.04$0.05
2023Summary only. Only limited summary data is available for this year.$5.93$5.56$0.38$1.04$1.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$5.66$0.35$0.95$1.04$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$5.72$0.44$0.75$0.96$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$5.68$0.66$0.91$0.97$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$5.79$0.72$0.91$0.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$5.90$0.74$0.91$0.90$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$6.08$0.73$0.79$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.51$4.64$0.87$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.63$4.75$0.88$0.71$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.76$4.82$0.94$0.74$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.38$0.96$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.42$0.60$0.55
2011Summary only. Only limited summary data is available for this year.$3.69$2.97$0.72$0.50$0.40$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.31$0.62$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,093,537
Mission and Program Overview

Mission

Provide low rent cooperative (self-help) housing for student, staff and faculty of university of california, santa barbara regardless of gender, race, social, political, or religous affiliation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,090,035$4,790,719▲ $700,684
Savings and Temporary Cash Investments$7,064$694,239▲ $687,175
Rtn Earn Endowment Incm Other Fnds$423,170$434,694▲ $11,524
Accounts Receivable$13,395$159,215▲ $145,820
Intangible Assets$148,729$142,262▼ $6,467
Cash and Non-Interest-Bearing Accounts$1,428,691$118,919▼ $1,309,772
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,812,494$5,905,354▲ $92,860
Other Assets Total$124,580$0▼ $124,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,151,250$5,005,826▼ $145,424
Accounts Payable and Accrued Expenses$27,401$283,238▲ $255,837
Other Liabilities$169,959$151,756▼ $18,203
Deferred Revenue$40,714$29,840▼ $10,874
Total Liabilities$5,389,324$5,470,660▲ $81,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,170$434,694▲ $11,524
Total Liabilities and Net Assets / Fund Balance$5,812,494$5,905,354▲ $92,860

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,036,630$1,797,862$4,834,492
Buildings$805,242$1,361,595$2,166,837
Land$948,847-$948,847
Equipment-$3,942$3,942
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcelino SepulvedaExecutive DirectorFT$134,560$134,560

Board Members and Trustees

NameTitle
Jacob OniaPresident
Ananya KulkarniVice President
Alfonso FerrerasDirector
Nicole MappSecretary
Catrina SadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,043
Program Service Revenue
$988,148
Investment Income
$16,634
Other Revenue
$64,712
All Other Contributions
$24,043
Change in Net Assets
$11,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,013
Salaries, Compensation, and Employee Benefits$281,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$261,934$29,104-$291,038
Depreciation Depletion$205,502$22,834-$228,336
Interest$158,821$17,647-$176,468
Current Officers, Directors, Trustees, and Key Employees$121,104$13,456-$134,560
Other Salaries and Wages$66,996$7,444-$74,440
Other Employee Benefits$46,395$5,155-$51,550
Insurance$45,891$5,099-$50,990
Fees for Services Accounting$25,985$2,887-$28,872
Payroll Taxes$18,405$2,045-$20,450
Fees for Services Legal$8,243$916-$9,159
Office Expenses$5,261$585-$5,846
Other Expenses$1,850$205-$2,055
Total Functional Expenses$973,812$108,201$0$1,082,013
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental & Security Deposits$137,156
Accrued Interest$14,600

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Ent Dev Author2017-07-25$5,791,500Building purchase/loan refi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,791,500-$4,375,897$111,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's purpose is to organize housing cooperatives; prospective tenants apply and are approved for residency. Applicants shall not be considered members until they have been approved. The acceptance of applicants shall be contingent upon the corporation having facilities to accomodate said applicants.”

Form 990, Part VI, Section A, Line 7A

“Rights and Privileges of Members - Each member shall have the following rights: 1. Right to attend all membership meetings.2. Right to cast one vote at all membership meetings or polls.3. Right to speak at all membership meetings.4. Right to make and second resolutions, motions, or approvals at membership meetings.5. Right to pursue election to the Board of Directors and/or any corporate office as outlined in Bylaws.6. Right to reside at and use the facilities of the Corporation to which the member has been assigned.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board before it is officially filed.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Student Housing
EIN
95-3183693
Phone
8056856964
Address
777 CAMINO PESCADERO SUITE J, GOLETA, CA 93117

Signing Officer

Name
Nicole Mapp
Title
Secretary
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Mark R Jackson CPA Inc
Address
130 S Patterson Ave Unit 1362, Goleta, CA 93116
Preparer
Mark R Jackson
Phone
8055008030
Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0159215
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LOW RENT COOPERATIVE (SELF-HELP) HOUSING FOR STUDENT, STAFF AND FACULTY OF UNIVERSITY OF CALIFORNIA, SANTA BARBARA REGARDLESS OF GENDER, RACE, SOCIAL, POLITICAL, OR RELIGOUS AFFILIATION
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/LandBldgEquipCostOrOtherBssAmt07954118
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LOW RENT COOPERATIVE (SELF-HELP) HOUSING FOR STUDENT, STAFF AND FACULTY OF UNIVERSITY OF CALIFORNIA, SANTA BARBARA REGARDLESS OF GENDER, RACE, SOCIAL, POLITICAL, OR RELIGOUS AFFILIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05151250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05005826
IRS990/NetAssetsOrFundBalancesBOYAmt0423170
IRS990/NetAssetsOrFundBalancesEOYAmt0434694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029104
IRS990/OccupancyGrp/ProgramServicesAmt0261934
IRS990/OccupancyGrp/TotalAmt0291038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0585
IRS990/OfficeExpensesGrp/ProgramServicesAmt05261
IRS990/OfficeExpensesGrp/TotalAmt05846
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124580
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051550
IRS990/OtherExpensesGrp/Desc0QUICKBOOKS FEES-ACH Transfers
IRS990/OtherExpensesGrp/Desc1MEETINGS AND EVENTS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS TO OTHERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2205
IRS990/OtherExpensesGrp/ProgramServicesAmt05144
IRS990/OtherExpensesGrp/ProgramServicesAmt12281
IRS990/OtherExpensesGrp/ProgramServicesAmt21850
IRS990/OtherExpensesGrp/TotalAmt05715
IRS990/OtherExpensesGrp/TotalAmt12534
IRS990/OtherExpensesGrp/TotalAmt22055
IRS990/OtherLiabilitiesGrp/BOYAmt0169959
IRS990/OtherLiabilitiesGrp/EOYAmt0151756
IRS990/OtherRevenueMiscGrp/Desc0BUSINESS LOSS INSURANCE INCOME
IRS990/OtherRevenueMiscGrp/Desc1SOLAR TAX CREDIT - DOLORES
IRS990/OtherRevenueMiscGrp/Desc2SOLAR TAX CREDIT - MANLEY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040714
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111999
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211999
IRS990/OtherRevenueTotalAmt064712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066996
IRS990/OtherSalariesAndWagesGrp/TotalAmt074440
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02045
IRS990/PayrollTaxesGrp/ProgramServicesAmt018405
IRS990/PayrollTaxesGrp/TotalAmt020450
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSE BOARD RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSE MEAL RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER RENTS RECEIVED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2818914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2818914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07537
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0755041
IRS990/PYOtherRevenueAmt048700
IRS990/PYProgramServiceRevenueAmt0996062
IRS990/PYRevenuesLessExpensesAmt048042
IRS990/PYSalariesCompEmpBnftPaidAmt0284504
IRS990/PYTotalExpensesAmt01039545
IRS990/PYTotalRevenueAmt01087587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0988148
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0423170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0434694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01117075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01044762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01014607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0911555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0700135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04788134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041699
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt04990018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01141118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01080050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01021770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0996701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0750379
IRS990ScheduleA/Total509Grp/TotalAmt04990018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01157752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01087587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01038415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0997228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0750735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05031717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0805242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01361595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02166837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03942
IRS990ScheduleD/LandGrp/BookValueAmt0948847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0948847
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03036630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01797862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04834492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL & SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04790719
IRS990ScheduleD/TotalLiabilityAmt0151756
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-07-25
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0352273601
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05791500
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CALIFORNIA ENT DEV AUTHOR
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUILDING PURCHASE/LOAN REFI
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01304396
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0111207
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt04375897
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05791500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO ORGANIZE HOUSING COOPERATIVES; PROSPECTIVE TENANTS APPLY AND ARE APPROVED FOR RESIDENCY. APPLICANTS SHALL NOT BE CONSIDERED MEMBERS UNTIL THEY HAVE BEEN APPROVED. THE ACCEPTANCE OF APPLICANTS SHALL BE CONTINGENT UPON THE CORPORATION HAVING FACILITIES TO ACCOMODATE SAID APPLICANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rights and Privileges of Members - Each member shall have the following rights: 1. Right to attend all membership meetings.2. Right to cast one vote at all membership meetings or polls.3. Right to speak at all membership meetings.4. Right to make and second resolutions, motions, or approvals at membership meetings.5. Right to pursue election to the Board of Directors and/or any corporate office as outlined in Bylaws.6. Right to reside at and use the facilities of the Corporation to which the member has been assigned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS OFFICIALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a

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