Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 95-3214230 • 501(c)3 • Santa Rosa, CA
Profile
The organization's mission is to own and operate affordable rental housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 25.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$28,394,476
Down $408,994 (-1.4%) from 2023
Liabilities
Down$8,738,895
Down $24,211 (-0.3%) from 2023
Net Assets
Down$19,655,581
Down $384,783 (-1.9%) from 2023
Revenue
Up$2,160,723
Up $137,094 (+6.8%) from 2023
Expenses
Down$2,545,506
Down $436,527 (-15%) from 2023
Net Income
Up-$384,783
Up $573,621 (+60%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's mission is to own and operate affordable rental housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $11,713,660 | $11,283,517 | ▼ $430,143 |
| Other Notes and Loans Receivable, Net | $7,366,699 | $7,366,699 | → $0 |
| Land, Buildings, and Equipment, Net | $5,815,043 | $5,763,905 | ▼ $51,138 |
| Cash and Non-Interest-Bearing Accounts | $475,089 | $468,218 | ▼ $6,871 |
| Prepaid Expenses and Deferred Charges | $50,972 | $70,130 | ▲ $19,158 |
| Accounts Receivable | $49,555 | $50,012 | ▲ $457 |
| Intangible Assets | - | $0 | - |
| Total Assets | $28,803,470 | $28,394,476 | ▼ $408,994 |
| Other Assets Total | $3,332,452 | $3,391,995 | ▲ $59,543 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,188,288 | $5,142,238 | ▼ $46,050 |
| Other Liabilities | $3,279,676 | $3,338,116 | ▲ $58,440 |
| Accounts Payable and Accrued Expenses | $294,005 | $253,843 | ▼ $40,162 |
| Deferred Revenue | $1,137 | $4,698 | ▲ $3,561 |
| Total Liabilities | $8,763,106 | $8,738,895 | ▼ $24,211 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,040,364 | $19,655,581 | ▼ $384,783 |
| Total Net Assets Fund Balance | $20,040,364 | $19,655,581 | ▼ $384,783 |
| Total Liabilities and Net Assets / Fund Balance | $28,803,470 | $28,394,476 | ▼ $408,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,708,695 | $1,797,923 | $5,506,618 |
| Land | $1,766,510 | - | $1,766,510 |
| Equipment | $288,700 | $290,705 | $579,405 |
| Investment Program Related Org | $11,283,517 | - | - |
| Other Assets Org | $3,000 | - | - |
| Name | Title |
|---|---|
| David Gouin | Chair |
| Paul Donaldson | Vice Chair |
| Andrea Learned - Thru 0224 | Director |
| Brendan Kunkle - Start 1124 | Director |
| Charlotte Radmilovic | Director |
| Komron Shahhosseini | Director |
| Leslie Camino | Director |
| Nate Belden | Director |
| Sharon Wright | Director |
| Tomas Phillips | Director |
| Lawrance Florin | CEO |
| Kim August | CFO |
| Benjamin Wickham | COO |
| Jean Kapolchok | Secretary |
| Dorothy Beattie | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,070,099 |
| Salaries, Compensation, and Employee Benefits | $365,511 |
| Grants and Similar Amounts Paid | $109,896 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $348,580 | - | - | $348,580 |
| Other Salaries and Wages | $272,821 | - | - | $272,821 |
| Interest | $232,781 | - | - | $232,781 |
| Fees for Services Management | $195,235 | - | - | $195,235 |
| Grants to Domestic Orgs | $109,896 | - | - | $109,896 |
| Other Expenses | $84,861 | - | - | $84,861 |
| Other Employee Benefits | $72,623 | - | - | $72,623 |
| Fees for Services Accounting | - | $57,017 | - | $57,017 |
| All Other Expenses | $51,747 | - | - | $51,747 |
| Insurance | $39,479 | - | - | $39,479 |
| Fees for Services Legal | - | $20,785 | - | $20,785 |
| Payroll Taxes | $20,067 | - | - | $20,067 |
| Total Functional Expenses | $2,467,704 | $77,802 | $0 | $2,545,506 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Burbank Housing Development Corporation | Santa Rosa, CA | 501(c)(3) | Affiliate Contribution | $109,896 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Payable | $2,574,331 |
| Related-party Payable | $404,507 |
| Asset Management Payable | $143,797 |
| Tenant Security Deposits | $124,205 |
| Management Fee Payable | $91,276 |
“The controller oversees the preparation of form 990. The draft form 990 is provided to the audit committee for a detailed review, and then to the full board for a cursory review and approval.”
“The company covers its policies regarding conflicts of interest in its by-laws, personnel policies and through a policy statement signed by each board member. A permanent board agenda item requests disclosure of potential conflicts by board members at each meeting. Where a conflict arises, the ceo or board reviews the conflict and determines appropriate action.”
“Burbank obtains industry surveys. The salary levels of the ceo and cfo are reviewed and approved by the audit committee.”
“The documents are available to the public upon request.”
“The organization has no employees. Salaries and wages reported in part ix, functional expenses, were reimbursements for services performed by employees of related organizations.”
“The process has not been changed from prior year.”
“The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The corporation's federal and state income tax returns for the years 2020 through 2023 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”
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 | 294005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO OWN AND OPERATE AFFORDABLE RENTAL HOUSING. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075269782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1425 CORPORATE CENTER PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95407 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 475089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 468218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 109896 |
| IRS990/CYInvestmentIncomeAmt | 0 | 242657 |
| IRS990/CYOtherExpensesAmt | 0 | 2070099 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1918066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -384783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365511 |
| IRS990/CYTotalExpensesAmt | 0 | 2545506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2160723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1137 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4698 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 348580 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 348580 |
| IRS990/Desc | 0 | IN ADDITION TO OWNING AND OPERATING AFFORDABLE RENTAL HOUSING, THE CORPORATION SERVES AS A PARTNER FOR PARTNERSHIPS WHICH PROVIDES LOW-INCOME HOUSING FOR FAMILIES IN SANTA ROSA, CALIFORNIA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2467704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57017 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57017 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20785 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 195235 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 195235 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 8.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 8.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 8.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 8.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 8.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 8.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 8.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 8.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 8.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 8.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 42.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 42.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 42.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 12 | 29210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 32518 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GOUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY BEATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KOMRON SHAHHOSSEINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATE BELDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMAS PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN KAPOLCHOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA LEARNED - THRU 0224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE CAMINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLOTTE RADMILOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDAN KUNKLE - START 1124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAWRANCE FLORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM AUGUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BENJAMIN WICKHAM |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 12 | 528143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 194379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 196739 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9012 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 109896 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 109896 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 109896 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2169735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39479 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 232781 |
| IRS990/InterestGrp/TotalAmt | 0 | 232781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 251669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 251669 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 11713660 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 11283517 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2088628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5815043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5763905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7852533 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9012 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO OWN AND OPERATE AFFORDABLE RENTAL HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5142238 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20040364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19655581 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9012 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9012 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19655581 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3391995 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72623 |
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| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 408864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 202295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 428455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 408864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84861 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3338116 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272821 |
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| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7366699 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20067 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70130 |
| IRS990/PrincipalOfficerNm | 0 | LAWRANCE FLORIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSET MANAGEMENT FEE R |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1794884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 76241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1794884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 76241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 109922 |
| IRS990/PYInvestmentIncomeAmt | 0 | 239960 |
| IRS990/PYOtherExpensesAmt | 0 | 2463803 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1783669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -958404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408308 |
| IRS990/PYTotalExpensesAmt | 0 | 2982033 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2023629 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -384783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1918066 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1700000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1704714 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1210247 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1605756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1425762 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1384906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8118159 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 246338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 239053 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 243257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1210247 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10970 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11340 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9822873 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1783669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1605756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1430476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3084906 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9822873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2169735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2030007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1844809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1673733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3314836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11033120 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3708695 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1797923 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5506618 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 288700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 290705 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 579405 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 11283517 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN PARTNERSHIPS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1766510 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1766510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 138719 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 840822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 305775 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2103679 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOANS FEES, NET & GOODWILL |
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