Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 95-3681521 • 501(c)3 • Ventura, CA
Profile
The organization's exempt purpose is to provide comprehensive housing services, through a community building approach, that will facilitate self sufficiency for individuals and families who are most lacking in opportunity in ventura and santa barbara counties and adjacent areas in los angeles county.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$79,587,343
Up $13,929,675 (+21%) from 2023
Liabilities
Up$35,786,678
Up $13,309,178 (+59%) from 2023
Net Assets
Up$43,800,665
Up $620,497 (+1.4%) from 2023
Revenue
Up$4,478,964
Up $275,816 (+6.6%) from 2023
Expenses
Down$3,857,667
Down $63,856 (-1.6%) from 2023
Net Income
Up$621,297
Up $339,672 (+121%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's exempt purpose is to provide comprehensive housing services, through a community building approach, that will facilitate self sufficiency for individuals and families who are most lacking in opportunity in ventura and santa barbara counties and adjacent areas in los angeles county.
The organization's exempt purpose is to develop, manage and provide service-enriched, inclusive residential communities, ensuring access to affordable, secure, quality housing that creates the foundation for our residents to grow and thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $16,721,383 | $16,144,053 | ▼ $577,330 |
| Investments Other Securities | $10,976,288 | $10,972,774 | ▼ $3,514 |
| Land, Buildings, and Equipment, Net | $4,622,450 | $4,406,694 | ▼ $215,756 |
| Cash and Non-Interest-Bearing Accounts | $2,788,383 | $3,770,707 | ▲ $982,324 |
| Intangible Assets | - | $0 | - |
| Total Assets | $65,657,668 | $79,587,343 | ▲ $13,929,675 |
| Other Assets Total | $30,549,164 | $44,293,115 | ▲ $13,743,951 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,311,705 | $31,725,325 | ▲ $12,413,620 |
| Accounts Payable and Accrued Expenses | $2,900,031 | $3,844,870 | ▲ $944,839 |
| Other Liabilities | $263,534 | $211,390 | ▼ $52,144 |
| Deferred Revenue | $2,230 | $5,093 | ▲ $2,863 |
| Total Liabilities | $22,477,500 | $35,786,678 | ▲ $13,309,178 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,180,168 | $43,800,665 | ▲ $620,497 |
| Total Net Assets Fund Balance | $43,180,168 | $43,800,665 | ▲ $620,497 |
| Total Liabilities and Net Assets / Fund Balance | $65,657,668 | $79,587,343 | ▲ $13,929,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,255,953 | $5,060,527 | $7,316,480 |
| Land | $2,067,517 | - | $2,067,517 |
| Equipment | $83,224 | $659,965 | $743,189 |
| Other Assets Org | $73,894 | - | - |
| Other Securities | $10,972,774 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margarita De Escontrias | CEO | FT | $208,772 | $6,293 | $215,065 |
| Victoria Brady | CFO | FT | $174,390 | $5,395 | $179,785 |
| Derrick Wada | Director of Real Estate Development | FT | $160,757 | - | $160,757 |
| Name | Title |
|---|---|
| Aiza Galdo | President |
| Alfredo Martinez | Vice President |
| Ada R Cordero-sacks Esq | Board Member |
| Louie Valenzuela | Board Member |
| Maria Perez | Board Member |
| Mayra Ramirez | Board Member |
| Naomi Ontiveros | Board Member |
| Stacy Swanson | Board Member |
| Victor Rodriguez | Secretary |
| Jessica Cook | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thompson Housing LLC | Development Consulting | 114 E GUTIERREZ ST SUITE B, Santa Barbara, CA 93101 | $102,975 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,987,271 |
| Salaries, Compensation, and Employee Benefits | $1,870,396 |
| Total Fundraising Expense | $147,634 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $500,597 | $278,419 | $44,583 | $823,599 |
| Other Salaries and Wages | $436,891 | $242,987 | $38,909 | $718,787 |
| Fees for Services Other | $339,851 | $297,446 | $29,701 | $666,998 |
| Depreciation Depletion | $254,652 | $52,897 | - | $307,549 |
| Interest | $235,456 | $7,650 | - | $243,106 |
| Payroll Taxes | $98,063 | $41,742 | $7,801 | $147,606 |
| Insurance | $98,203 | $36,310 | $7,613 | $142,126 |
| Other Employee Benefits | $94,336 | $40,155 | $7,505 | $141,996 |
| Office Expenses | $81,383 | $48,129 | $5,275 | $134,787 |
| All Other Expenses | $53,555 | $10,925 | $2,241 | $66,721 |
| Pension Plan Contributions | $25,518 | $10,861 | $2,029 | $38,408 |
| Other Expenses | $19,815 | $10,825 | $858 | $31,498 |
| Travel | $13,724 | $14,249 | - | $27,973 |
| Total Functional Expenses | $2,610,633 | $1,099,400 | $147,634 | $3,857,667 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,857,667 |
| Total Expenses per Audited Statements | $3,857,667 |
| Total Expenses per Form 990 | $3,857,667 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $105,000 |
| Tenant Security Deposits | $70,240 |
| Operating Lease Libility - Copiers | $36,150 |
“The form 990 goes through two review processes, once by the audit committee then by the governing body. At the governing body meeting the board votes to approve as final and file the form 990.”
“An annual monitoring process is performed in the first quarter of the organization's fiscal year.”
“There is a formal plan as to reviewing and approving compensation that is followed, which also includes comparable data and adheres to the california non-profit integrity act.”
“Documents are made available to the public upon request at the convenience of the organization.”
“Other professional services: program service expenses 339,851. Management and general expenses 297,446. Fundraising expenses 29,701. Total expenses 666,998.”
“Adjustment from affiliate - not consolidated for tax purposes -800.”
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 | 2900031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3844870 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S EXEMPT PURPOSE IS TO DEVELOP, MANAGE AND PROVIDE SERVICE-ENRICHED, INCLUSIVE RESIDENTIAL COMMUNITIES, ENSURING ACCESS TO AFFORDABLE, SECURE, QUALITY HOUSING THAT CREATES THE FOUNDATION FOR OUR RESIDENTS TO GROW AND THRIVE. |
| IRS990/AllOtherContributionsAmt | 0 | 503669 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2241 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8056593791 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 702 COUNTY SQUARE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VENTURA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2788383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3770707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 44583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 278419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 500597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 823599 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 102975 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 114 E GUTIERREZ ST SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THOMPSON HOUSING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DEVELOPMENT CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 992169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243566 |
| IRS990/CYOtherExpensesAmt | 0 | 1987271 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3243229 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 621297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1870396 |
| IRS990/CYTotalExpensesAmt | 0 | 3857667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 147634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4478964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2230 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5093 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52897 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 254652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 307549 |
| IRS990/Desc | 0 | TO PROVIDE SAFE, AFFORDABLE HOMEOWNERSHIP AND RENTAL OPPORTUNITIES TO LOW-INCOME, MINORITY, AND OTHER DISADVANTAGED INDIVIDUALS AND FAMILIES IN VENTURA AND SANTA BARBARA COUNTIES AND ADJACENT AREAS IN LOS ANGELES COUNTY. THE ORGANIZATION ACCOMPLISHES THIS OBJECTIVE THROUGH ITS FOUR DIVISIONS AS FOLLOWS:HOUSING DEVELOPMENTHOUSING DEVELOPMENT PROVIDES SAFE, AFFORDABLE HOMEOWNERSHIP AND RENTAL OPPORTUNITIES TO LOW-INCOME, MINORITY, AND OTHER DISADVANTAGED INDIVIDUALS AND FAMILIES IN VENTURA AND SANTA BARBARA COUNTIES AND ADJACENT AREAS IN LOS ANGELES COUNTY. THE REAL ESTATE DEVELOPMENT DIVISIONS (REDD) AS A MAJOR COMPONENT OF HOUSING DEVELOPMENT, PRIMARY FUNCTIONS ARE TO COMPLETE THE ACQUISITION, FINANCE, AND PRE-CONSTRUCTION STAGES OF AFFORDABLE HOUSING DEVELOPMENT. AFTER REDD ASSESSES THE VIABILITY OF ACQUIRING LAND, THE DEPARTMENT BEGINS A MULTI-FACETED REVIEW PROCESS. IF A PROJECT IS DEEMED FINANCIALLY FEASIBLE AND ALIGNED WITH CEDCS CORE GOALS, REDD WORKS TO SECURE FUNDING THROUGH A VARIETY OF PUBLIC AND PRIVATE SOURCES.RESIDENT AND COMMUNITY SERVICESTHE CABRILLO ECONOMIC DEVELOPMENT CORPORATION RESIDENT AND COMMUNITY SERVICES WORKS WITH RESIDENTS LIVING IN CEDC PROPERTIES AND IN NEIGHBORHOODS WHERE CEDC PROPERTIES ARE LOCATED, FOCUSING ON RESIDENT ENGAGEMENT AND LEADERSHIP, AND COMMUNITY ORGANIZING. RESIDENT AND COMMUNITY SERVICES PROGRAMS INCLUDE:- HOMEWORK CLUBS AND AFTER SCHOOL PROGRAMS- FITNESS AND NUTRITION PROGRAMS- EMPOWERMENT PROGRAMS FOR ADULTS- EDUCATION PROGRAMS FOR ADULTS AND YOUTH- LEADERSHIP DEVELOPMENT FOR YOUTHPROPERTY MANAGEMENTCABRILLO ECONOMIC DEVELOPMENT CORPORATION'S GOAL IS TO MEET THE HIGH DEMAND FOR SAFE, DECENT AND AFFORDABLE HOMES FOR FAMILIES, SPECIAL NEEDS, AND THE SENIOR COMMUNITY. CEDC'S PROPERTY AND ASSET MANAGEMENT DIVISIONS SUPPORTS THIS EFFORT BY PROFESSIONALLY MANAGING OUR RENTAL HOMES COMMUNITIES WHILE OFFERING QUALITY LIVING AT ITS BEST. IN TOTAL, THE CEDC PROPERTY AND ASSET MANAGEMENT DIVISION MANAGES MORE THAN 1,300 AFFORDABLE RENTAL HOMES ACROSS 27 PROPERTIES. RENTAL OPERATIONSCABRILLO ECONOMIC DEVELOPMENT CORPORATION, THOUGH ITS SOLELY OWNED PROPERTIES, PROVIDES AFFORDABLE, QUALITY HOMES THROUGHOUT VENTURA AND SANTA BARBARA COUNTIES. THE RENTAL OPERATIONS INCLUDE THE OWNERSHIP ACTIVITIES OF BOTH OPERATING AND MANAGING OF ITS SOLELY OWNED PROPERTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2610633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29701 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 297446 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 339851 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 666998 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AIZA GALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFREDO MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTOR RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADA R CORDERO-SACKS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NAOMI ONTIVEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAYRA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STACY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOUIE VALENZUELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTORIA BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DERRICK WADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARITA DE ESCONTRIAS |
| 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 | 179785 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 160757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 215065 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. OF REAL ESTATE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 488500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4478964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7613 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36310 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142126 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7650 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 235456 |
| IRS990/InterestGrp/TotalAmt | 0 | 243106 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243566 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10976288 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10972774 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5720492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4622450 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4406694 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10127186 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 EXEMPT PURPOSE IS TO DEVELOP, MANAGE AND PROVIDE SERVICE-ENRICHED, INCLUSIVE RESIDENTIAL COMMUNITIES, ENSURING ACCESS TO AFFORDABLE, SECURE, QUALITY HOUSING THAT CREATES THE FOUNDATION FOR OUR RESIDENTS TO GROW AND THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19311705 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31725325 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43180168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43800665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43180168 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43800665 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 134787 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30549164 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44293115 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -800 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7505 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94336 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141996 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1116 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 263534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 211390 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 436891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 718787 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16721383 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16144053 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7801 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98063 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147606 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2029 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10861 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25518 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38408 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VICTORIA BRADY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY MANAGEMENT FE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME - OWNED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTNERSHIP MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY SERVICES FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1169814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 937558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 545020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 361812 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 209250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1169814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 937558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 545020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 361812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 209250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 571068 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 239630 |
| IRS990/PYOtherExpensesAmt | 0 | 1867488 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3392450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 281625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2054035 |
| IRS990/PYTotalExpensesAmt | 0 | 3921523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4203148 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 621297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4478964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 992169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 571068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1088941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3988963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 243566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1269929 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14498227 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -119 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -119 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3988963 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 992169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 571068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1088941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3988963 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5258773 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2255953 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5060527 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7316480 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 659965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 743189 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3857667 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2067517 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2067517 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 245354 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2431721 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 34987668 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 36150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 187455 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 6330873 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 73894 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AMORTIZABLE COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION AND OPERATING RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEVELOPMENT IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OPERATING LEASES - RIGHT OF USE ASSETS - COPIERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | RECEIVABLES FROM AFFILIATES |
No mirrored PDF or thumbnail assets are attached yet.