Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2018 • EIN 95-3681521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$56,412,677
Down $2,786,431 (-4.7%) from 2017
Net Assets
Up$42,555,846
Up $438,492 (+1.0%) from 2017
Liabilities
Down$13,856,831
Down $3,224,923 (-19%) from 2017
Revenue
Down$3,890,644
Down $720,671 (-16%) from 2017
Expenses
Down$3,452,151
Down $738,626 (-18%) from 2017
Net Income
Up$438,493
Up $17,955 (+4.3%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $18,382,713 | $17,322,887 | ▼ $1,059,826 |
| Investments Other Securities | $11,531,931 | $11,363,383 | ▼ $168,548 |
| Land, Buildings, and Equipment, Net | $5,624,665 | $5,457,564 | ▼ $167,101 |
| Cash and Non-Interest-Bearing Accounts | $630,859 | $2,569,801 | ▲ $1,938,942 |
| Prepaid Expenses and Deferred Charges | $1,771 | - | - |
| Total Assets | $59,199,108 | $56,412,677 | ▼ $2,786,431 |
| Other Assets Total | $23,027,169 | $19,699,042 | ▼ $3,328,127 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,946,120 | $13,143,474 | ▼ $2,802,646 |
| Accounts Payable and Accrued Expenses | $914,006 | $564,879 | ▼ $349,127 |
| Other Liabilities | $155,793 | $146,108 | ▼ $9,685 |
| Deferred Revenue | $65,835 | $2,370 | ▼ $63,465 |
| Total Liabilities | $17,081,754 | $13,856,831 | ▼ $3,224,923 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $39,702,832 | $40,387,562 | ▲ $684,730 |
| Permanently Rstr Net Assets | $2,414,522 | $2,168,284 | ▼ $246,238 |
| Total Net Assets Fund Balance | $42,117,354 | $42,555,846 | ▲ $438,492 |
| Total Liabilities and Net Assets / Fund Balance | $59,199,108 | $56,412,677 | ▼ $2,786,431 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,337,029 | $3,803,924 | $7,140,953 |
| Land | $2,067,517 | - | $2,067,517 |
| Equipment | $53,018 | $467,445 | $520,463 |
| Other Assets Org | $65,689 | - | - |
| Other Securities | $11,363,383 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margarita De Escontrias | CEO | FT | $144,032 | $28,146 | $172,178 |
| Eduardo Espinoza | Director of R.e. Development | FT | $131,899 | - | $131,899 |
| Denise Bickerstaff | Director of Business Plann | FT | $123,977 | - | $123,977 |
| Victoria Brady | CFO | FT | $119,223 | - | $119,223 |
| Name | Title |
|---|---|
| David Sabedra | President |
| Ada R Cordero-sacks Esq | Board Member |
| Agustin Calderon | Board Member |
| Maria Perez | Board Member |
| Naomi Ontiveros | Board Member |
| Victor Rodriguez | Board Member |
| Aiza Galdo | Secretary - VP R/e Dev |
| Maria Alamin-hernandez CPA | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tolman & Wiker Insurance Services LLC | Insurance | PO BOX 1388, Ventura, CA 93002 | $205,900 |
| New Level Resources | Consulting | 333 N LANTANA STREET SUITE 130, Camarillo, CA 93010 | $120,581 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,849,246 |
| Other Expenses | $1,602,905 |
| Total Fundraising Expense | $231,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $717,650 | $228,729 | $100,517 | $1,046,896 |
| Current Officers, Directors, Trustees, and Key Employees | $336,228 | $107,162 | $47,093 | $490,483 |
| Interest | $328,420 | $16,439 | $2,426 | $347,285 |
| Fees for Services Other | $109,984 | $168,457 | $10,128 | $288,569 |
| Depreciation Depletion | $216,817 | - | - | $216,817 |
| Payroll Taxes | $98,277 | $41,929 | $19,458 | $159,664 |
| Insurance | $93,954 | $32,751 | $9,911 | $136,616 |
| Other Employee Benefits | $79,661 | $33,986 | $15,772 | $129,419 |
| Office Expenses | $87,975 | $13,842 | $9,405 | $111,222 |
| All Other Expenses | $69,774 | $20,333 | $6,762 | $96,869 |
| Other Expenses | $29,932 | $12,770 | $5,926 | $48,628 |
| Travel | $21,659 | $5,584 | $361 | $27,604 |
| Pension Plan Contributions | $14,024 | $5,983 | $2,777 | $22,784 |
| Total Functional Expenses | $2,525,823 | $695,031 | $231,297 | $3,452,151 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,452,151 |
| Total Expenses per Audited Statements | $3,452,151 |
| Total Expenses per Form 990 | $3,452,151 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,607 |
| Fundraising Direct Expenses | $13,016 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Housing Heros - Gala Event | $46,607 | $46,607 | $7,985 | $38,622 |
| Total Events | $46,607 | $46,607 | $13,016 | $33,591 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $73,500 |
| Tenant Security Deposits | $62,702 |
| Development Costs Payable | $9,906 |
“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.”
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 | 914006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 564879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 224671 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69774 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 96869 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 630859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2569801 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47093 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 336228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 490483 |
| 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 | 205900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 120581 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 333 N LANTANA STREET SUITE 130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VENTURA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TOLMAN & WIKER INSURANCE SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEW LEVEL RESOURCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 645727 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1035062 |
| IRS990/CYOtherExpensesAmt | 0 | 1602905 |
| IRS990/CYOtherRevenueAmt | 0 | 33591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2176264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 438493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1849246 |
| IRS990/CYTotalExpensesAmt | 0 | 3452151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 231297 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3890644 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65835 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2370 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216817 |
| 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 MAJORCOMPONENT 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 COMMUNITIESWHILE OFFERING QUALITY LIVING AT ITS BEST. IN TOTAL, THE CEDC PROPERTY AND ASSET MANAGEMENT DIVISION MANAGES MORE THAN 1,000 AFFORDABLE RENTAL HOMES ACROSS 24 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2525823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10128 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 168457 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 109984 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288569 |
| 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 | 2.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DAVID SABEDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AIZA GALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA ALAMIN-HERNANDEZ CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AGUSTIN CALDERON |
| 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 | VICTOR RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARITA DE ESCONTRIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENISE BICKERSTAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTORIA BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDUARDO ESPINOZA |
| 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 | 172178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 131899 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY - VP R/E DEV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF BUSINESS PLANN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. OF R.E. DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13016 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46607 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 821463 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 421056 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 821463 |
| IRS990/GrossReceiptsAmt | 0 | 3903660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9911 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136616 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2426 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16439 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 328420 |
| IRS990/InterestGrp/TotalAmt | 0 | 347285 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213599 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11531931 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 11363383 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4271369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5624665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5457564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9728933 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15946120 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13143474 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42117354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42555846 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 821463 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 821463 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33591 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33591 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9405 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87975 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111222 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23027169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19699042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15772 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33986 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129419 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS' COMPENSATION I |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 693 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29932 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 155793 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 146108 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 717650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1046896 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18382713 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 17322887 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19458 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41929 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159664 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2777 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5983 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22784 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2414522 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2168284 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1771 |
| 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 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 873778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 726597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 409630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 276606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 95670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 873778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 726597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 409630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 276606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 95670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 715413 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 236800 |
| IRS990/PYOtherExpensesAmt | 0 | 1666688 |
| IRS990/PYOtherRevenueAmt | 0 | 93330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3565772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 420538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2524089 |
| IRS990/PYTotalExpensesAmt | 0 | 4190777 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4611315 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 438493 |
| 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 | 3903660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 645727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 831732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 918785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2173992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1818562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6388798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 213599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1278794 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15885902 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -20418 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -8987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -10640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -4025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -24410 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -68480 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6388798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 645727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 831732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 918785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2173992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1818562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6388798 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7599112 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3337029 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3803924 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7140953 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 467445 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 520463 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3452151 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2067517 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2067517 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 59473 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1978843 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8314712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 520432 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 8759893 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 65689 |
| 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 | OTHER RECEIVABLES |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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