Civic Intelligence

Escondido Seniors Housing Corporation

EIN 95-3214269 • 501(c)3 • San Diego, CA

Profile

To provide subsidized low-income housing.

10951 Sorrento Valley RoadSan Diego, CA 92121

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

151%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$46,269

Down $2,470,479 (-98%) from 2018

Liabilities

Down

$0

Down $954,684 (-100%) from 2018

Net Assets

Down

$46,269

Down $1,515,795 (-97%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,005,932

Down $1,875,832 (-216%) from 2018

Expenses

Down

$509,863

Down $200,880 (-28%) from 2018

Net Income

Down

-$1,515,795

Down $1,674,952 (-1052%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,165,865Liabilities 2010: $921,322Net Assets 2010: $244,5432010Assets 2011: $1,271,727Liabilities 2011: $958,166Net Assets 2011: $313,5612011Assets 2012: $1,430,665Liabilities 2012: $942,881Net Assets 2012: $487,7842012Assets 2013: $1,740,542Liabilities 2013: $1,000,525Net Assets 2013: $740,0172013Assets 2014: $1,945,404Liabilities 2014: $955,666Net Assets 2014: $989,7382014Assets 2015: $2,144,311Liabilities 2015: $944,908Net Assets 2015: $1,199,4032015Assets 2016: $2,242,012Liabilities 2016: $897,353Net Assets 2016: $1,344,6592016Assets 2017: $2,327,694Liabilities 2017: $924,787Net Assets 2017: $1,402,9072017Assets 2018: $2,516,748Liabilities 2018: $954,684Net Assets 2018: $1,562,0642018Assets 2019: $46,269Liabilities 2019: $0Net Assets 2019: $46,2692019

Highlighted filing

2019

Assets$46,269
Liabilities$0
Net Assets$46,269
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0MExpenses 2010: $581,9492010Expenses 2011: $519,9222011Revenue 2012: $744,342Expenses 2012: $570,119Net Income 2012: $174,2232012Revenue 2013: $829,690Expenses 2013: $577,457Net Income 2013: $252,2332013Revenue 2014: $838,221Expenses 2014: $588,500Net Income 2014: $249,7212014Revenue 2015: $839,757Expenses 2015: $630,092Net Income 2015: $209,6652015Revenue 2016: $830,044Expenses 2016: $684,788Net Income 2016: $145,2562016Revenue 2017: $868,305Expenses 2017: $810,057Net Income 2017: $58,2482017Revenue 2018: $869,900Expenses 2018: $710,743Net Income 2018: $159,1572018Revenue 2019: -$1,005,932Expenses 2019: $509,863Net Income 2019: -$1,515,7952019

Highlighted filing

2019

Revenue-$1,005,932
Expenses$509,863
Net Income-$1,515,795
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$46,269
Liabilities
$0
Net assets
$46,269
Revenue
-$1,005,932
Expenses
$509,863
Net income
-$1,515,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.01$0.51$1.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.95$1.56$0.87$0.71$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.92$1.40$0.87$0.81$0.06
2016Summary only. Only limited summary data is available for this year.$2.24$0.90$1.34$0.83$0.68$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.94$1.20$0.84$0.63$0.21
2014Summary only. Only limited summary data is available for this year.$1.95$0.96$0.99$0.84$0.59$0.25
2013Summary only. Only limited summary data is available for this year.$1.74$1.00$0.74$0.83$0.58$0.25
2012Summary only. Only limited summary data is available for this year.$1.43$0.94$0.49$0.74$0.57$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.96$0.31$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.92$0.24$0.58
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$869,900
Mission and Program Overview

Mission

To provide subsidized low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,325,575$1,245,826▼ $79,749
Cash and Non-Interest-Bearing Accounts$691,269$915,864▲ $224,595
Savings and Temporary Cash Investments$288,031$329,541▲ $41,510
Prepaid Expenses and Deferred Charges$22,647$21,983▼ $664
Accounts Receivable$172$3,534▲ $3,362
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,327,694$2,516,748▲ $189,054
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$808,771$808,771→ $0
Accounts Payable and Accrued Expenses$59,172$86,857▲ $27,685
Other Liabilities$56,844$59,056▲ $2,212
Total Liabilities$924,787$954,684▲ $29,897
Net Assets / Fund Balance
Unrestricted Net Assets$1,402,907$1,562,064▲ $159,157
Total Net Assets Fund Balance$1,402,907$1,562,064▲ $159,157
Total Liabilities and Net Assets / Fund Balance$2,327,694$2,516,748▲ $189,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,911,199$1,911,199
Leasehold Improvements$1,145,545$663,642$1,809,187
Other Land Buildings$100,198$305,111$405,309
Equipment$83$5,354$5,437
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joan JohnstonPresident
Donald HaughtVice President
Jeff JacksonDirector
Kristen BuehlerMember
Robert a McqueadPast Member
Leanne PageSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$869,436
Investment Income
$464
Other Revenue
$0
Change in Net Assets
$159,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,900
Total Revenue per Audited Statements
$869,900
Total Revenue per Form 990
$869,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,682
Salaries, Compensation, and Employee Benefits$125,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,584--$93,584
Other Salaries and Wages$45,412$44,524-$89,936
Fees for Services Management-$60,716-$60,716
Insurance$27,044--$27,044
Payroll Taxes$13,563$13,297-$26,860
Interest$24,263--$24,263
Fees for Services Legal-$12,284-$12,284
Other Expenses$4,180$10,920-$10,920
Fees for Services Accounting-$8,490-$8,490
Other Employee Benefits$4,173$4,092-$8,265
Office Expenses-$3,655-$3,655
Advertising-$488-$488
All Other Expenses$450--$450
Total Functional Expenses$529,619$181,124$0$710,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,743
Total Expenses per Audited Statements$710,743
Total Expenses per Form 990$710,743
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
Tenant Security Deposits$59,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management delegated the accounting and payroll functions to a management company.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The board members elect officers and other board members for the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board members and officers must approve any changes to the organization's operations or structure.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The federal form 990 was provided to joan johnston, president of the organization, and the management company for their review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The entity maintains its governing documents, policies and financial statements and will provide them to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Escondido Seniors Housing Corporation
EIN
95-3214269
Phone
8584521231
Address
10951 SORRENTO VALLEY ROAD, SAN DIEGO, CA 92121

Signing Officer

Name
Joan Johnston
Title
President
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Johnston
Formed
1975
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A & Part IX, Line 7

“Employees, salaries and wages - the organization reimburses the management company for wages and payroll taxes. Employees are paid by the management company, no w-2s are issued directly by the organization.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. 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 is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended December 31, 2018, 2017, 2016, AND 2015 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

Raw XML AppendixShowing 400 of 472 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/BOYAmt0172
IRS990/AccountsReceivableGrp/EOYAmt03534
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUBSIDIZED LOW-INCOME HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0488
IRS990/AdvertisingGrp/TotalAmt0488
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0450
IRS990/AllOtherExpensesGrp/TotalAmt0450
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHLEEN SCHEARING
IRS990/BooksInCareOfDetail/PhoneNum08584521231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010951 SORRENTO VALLEY ROAD 2A
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0691269
IRS990/CashNonInterestBearingGrp/EOYAmt0915864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt0464
IRS990/CYOtherExpensesAmt0585682
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0869436
IRS990/CYRevenuesLessExpensesAmt0159157
IRS990/CYSalariesCompEmpBnftPaidAmt0125061
IRS990/CYTotalExpensesAmt0710743
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0869900
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093584
IRS990/DepreciationDepletionGrp/TotalAmt093584
IRS990/Desc0TAXPAYER OPERATES AND MAINTAINS A 132 UNIT SUBSIDIZED LOW-INCOME HOUSING APARTMENT COMPLEX FOR SENIOR CITIZENS UNDER SECTION 221(D) OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0529619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08490
IRS990/FeesForServicesAccountingGrp/TotalAmt08490
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012284
IRS990/FeesForServicesLegalGrp/TotalAmt012284
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt060716
IRS990/FeesForServicesManagementGrp/TotalAmt060716
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT A MCQUEAD
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD HAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LEANNE PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN BUEHLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUBSIDIZED LOW-INCOME HOUSING.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08265
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3RENT FREE UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110920
IRS990/OtherExpensesGrp/ProgramServicesAmt0199132
IRS990/OtherExpensesGrp/ProgramServicesAmt1117818
IRS990/OtherExpensesGrp/ProgramServicesAmt24180
IRS990/OtherExpensesGrp/TotalAmt0199132
IRS990/OtherExpensesGrp/TotalAmt1117818
IRS990/OtherExpensesGrp/TotalAmt226838
IRS990/OtherExpensesGrp/TotalAmt310920
IRS990/OtherLiabilitiesGrp/BOYAmt056844
IRS990/OtherLiabilitiesGrp/EOYAmt059056
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045412
IRS990/OtherSalariesAndWagesGrp/TotalAmt089936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013297
IRS990/PayrollTaxesGrp/ProgramServicesAmt013563
IRS990/PayrollTaxesGrp/TotalAmt026860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021983
IRS990/PrincipalOfficerNm0JOAN JOHNSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & VENDING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1788683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1788683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0687793
IRS990/PYOtherRevenueAmt031252
IRS990/PYProgramServiceRevenueAmt0836650
IRS990/PYRevenuesLessExpensesAmt058248
IRS990/PYSalariesCompEmpBnftPaidAmt0122264
IRS990/PYTotalExpensesAmt0810057
IRS990/PYTotalRevenueAmt0868305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0869436
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0797460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0814773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0793062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0808577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0807710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04021582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02227
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04244000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0869436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0867902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0829426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0839319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0837917
IRS990ScheduleA/Total509Grp/TotalAmt04244000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0869900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0868305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0830044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0839757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0838221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04246227
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01911199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01911199
IRS990ScheduleD/EquipmentGrp/BookValueAmt083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05437
IRS990ScheduleD/ExpensesSubtotalAmt0710743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01145545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0663642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01809187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0305111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0869900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. 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 is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended December 31, 2018, 2017, 2016, AND 2015 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01245826
IRS990ScheduleD/TotalExpensesPerForm990Amt0710743
IRS990ScheduleD/TotalLiabilityAmt059056
IRS990ScheduleD/TotalRevenuePerForm990Amt0869900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0869900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED THE ACCOUNTING AND PAYROLL FUNCTIONS TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ELECT OFFICERS AND OTHER BOARD MEMBERS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS AND OFFICERS MUST APPROVE ANY CHANGES TO THE ORGANIZATION'S OPERATIONS OR STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FEDERAL FORM 990 WAS PROVIDED TO JOAN JOHNSTON, PRESIDENT OF THE ORGANIZATION, AND THE MANAGEMENT COMPANY FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY MAINTAINS ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AND WILL PROVIDE THEM TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYEES, SALARIES AND WAGES - THE ORGANIZATION REIMBURSES THE MANAGEMENT COMPANY FOR WAGES AND PAYROLL TAXES. EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY, NO W-2S ARE ISSUED DIRECTLY BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, LINE 2A & PART IX, LINE 7
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false

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