Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-3424516
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$34,137,242
Up $538,581 (+1.6%) from 2012
Net Assets
Down$3,155,991
Down $185,512 (-5.6%) from 2012
Liabilities
Up$30,981,251
Up $724,093 (+2.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,519,360
Up $240,231 (+4.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To promote and provide safe well-managed housing with on-site life enriching services for limited income residents in the conejo valley, ventura county, los angeles county and their surrounding communities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 452674 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 415911 |
| IRS990/AccountsReceivable/BOY | 0 | 236144 |
| IRS990/AccountsReceivable/EOY | 0 | 255453 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE AND PROVIDE AFFORDABLE HOUSING FOR LOW INCOME RESIDENTS WITH LIFE-ENRICHING SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1459 E THOUSAND OAKS BLVD BLDG D |
| IRS990/AddressPrincipalOfficerUS/City | 0 | THOUSAND OAKS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91362 |
| IRS990/AllOtherContributions | 0 | 634964 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 22367 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14065 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 104841 |
| IRS990/AllOtherExpenses/Total | 0 | 141273 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 552540 |
| IRS990/CashNonInterestBearing/EOY | 0 | 818849 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17125 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 41579 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65867 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 780477 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 887923 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1090259 |
| IRS990/ContributionsGrantsPriorYear | 0 | 785659 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 11995 |
| IRS990/DeferredRevenue/EOY | 0 | 40094 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 776326 |
| IRS990/DepreciationDepletion/Total | 0 | 776326 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE AFFORDABLE HOUSING AND LIFE-ENRICHING SERVICES TO LOW, VERY LOW AND EXTREMELY LOW INCOME INDIVIDUALS AND FAMILIES RESIDING IN VENTURA COUNTY AND THE SURROUNDING AREAS. THE ORGANIZATION DEVELOPS (ACQUISITION/REHABILITATION AND NEW CONSTRUCTION HOUSING PROPERTIES), MANAGES, AND OWNS (SOLELY AND AS INVESTMENTS HELD AS PARTNERSHIP INTERESTS) FOURTEEN AFFORDABLE HOUSING RENTAL COMPLEXES CONSISTING OF 500 UNITS OF HOUSING. IN ADDITION, SERVICES ARE PROVIDED TO ITS RESIDENTS INCLUDING HOMEWORK TUTORING, SUMMER CAMP, SCHOOL SUPPORT, CASE MANAGEMENT, JOB DEVELOPMENT, AND LIFE-SKILLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5134362 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4400 |
| IRS990/FeesForServicesLegal/Total | 0 | 4400 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIO DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY BARNUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY MORAVEC |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN INGRAM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUSAN CASS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTIN GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DICK HUS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEVIN KOZAL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SR LISA MEGAFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JERRY PETRY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN REED |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LEE RENAUD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRIS SOLTOW |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICK SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALEX RUSSELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 139308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 104249 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | VP OF HOUSING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 20590 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 455295 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29944 |
| IRS990/GrossReceipts | 0 | 5305575 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 25513 |
| IRS990/InformationTechnology/Total | 0 | 25513 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9281 |
| IRS990/Insurance/ProgramServices | 0 | 72318 |
| IRS990/Insurance/Total | 0 | 81599 |
| IRS990/IntangibleAssets/BOY | 0 | 4425 |
| IRS990/IntangibleAssets/EOY | 0 | 1539 |
| IRS990/Interest/ProgramServices | 0 | 1116036 |
| IRS990/Interest/Total | 0 | 1116036 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 193432 |
| IRS990/InvestmentIncomePriorYear | 0 | 181547 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 193432 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 193432 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 100 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 41573 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7846189 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36209784 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28411198 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28363595 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE AND PROVIDE SAFE WELL-MANAGED HOUSING WITH ON-SITE LIFE ENRICHING SERVICES FOR LIMITED INCOME RESIDENTS IN THE CONEJO VALLEY, VENTURA COUNTY AND THEIR SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 29645279 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 30377395 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK SCHROEDER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3341503 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3155991 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9354 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9354 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 25478 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8000 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16000 |
| IRS990/Occupancy/ProgramServices | 0 | 75502 |
| IRS990/Occupancy/Total | 0 | 99502 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3682 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3257 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4976 |
| IRS990/OfficeExpenses/Total | 0 | 11915 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3657074 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3641459 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2725 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8347 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 122010 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 133082 |
| IRS990/OtherExpensePriorYear | 0 | 2926119 |
| IRS990/OtherExpensesCurrentYear | 0 | 3066070 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 3 | ADMINISTRATIVE AND MANA |
| IRS990/OtherExpenses/Fundraising | 0 | 2969 |
| IRS990/OtherExpenses/Fundraising | 1 | 1306 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5939 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2612 |
| IRS990/OtherExpenses/ProgramServices | 0 | 306652 |
| IRS990/OtherExpenses/ProgramServices | 1 | 275212 |
| IRS990/OtherExpenses/ProgramServices | 2 | 109830 |
| IRS990/OtherExpenses/ProgramServices | 3 | 104986 |
| IRS990/OtherExpenses/Total | 0 | 315560 |
| IRS990/OtherExpenses/Total | 1 | 279130 |
| IRS990/OtherExpenses/Total | 2 | 109830 |
| IRS990/OtherExpenses/Total | 3 | 104986 |
| IRS990/OtherLiabilities/BOY | 0 | 147210 |
| IRS990/OtherLiabilities/EOY | 0 | 147851 |
| IRS990/OtherRevenueCurrentYear | 0 | 518767 |
| IRS990/OtherRevenueMisc/Description | 0 | PROPERTY COST REIMBURS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 509413 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 509413 |
| IRS990/OtherRevenuePriorYear | 0 | 450764 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 59123 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 93657 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1109777 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1262557 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7939 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11883 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 149906 |
| IRS990/PayrollTaxes/Total | 0 | 169728 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 68888 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 54645 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 3482527 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | HOUSING SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | SCHILLO GARDENS - REVE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3627020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2825177 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 360086 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 190000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 107264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2825177 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 360086 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 190000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 107264 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 41473 |
| IRS990/ReconcilationRevenueExpenses | 0 | -234375 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 7390 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5305575 |
| IRS990/RevenuesLessExpensesCY | 0 | -234375 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -234139 |
| IRS990/SalariesEtcCurrentYear | 0 | 2453290 |
| IRS990/SalariesEtcPriorYear | 0 | 2353010 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 668292 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 960129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1090259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 785659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 837924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 955098 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 677723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4346663 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 193432 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 181547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 182116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 339688 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18383 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 915166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 16632226 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 509413 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 470082 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 432170 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 446360 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 430220 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2288245 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.68500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4346663 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1090259 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 785659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 837924 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 955098 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 677723 |
| IRS990ScheduleA/Total170/Total | 0 | 4346663 |
| IRS990ScheduleA/TotalSupport | 0 | 7550074 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 19211086 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6759227 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 25970313 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 753 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 75306 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2750 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 83165 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 8373 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 720 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 76550 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 3000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 75306 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.