Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 95-4313200 • 501(c)3 • Los Angeles, CA
Profile
The organization develops, owns and operates housing for families with low and very low income.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Down$61,261,369
Down $3,065,982 (-4.8%) from 2023
Liabilities
Down$23,910,667
Down $22,033,636 (-48%) from 2023
Net Assets
Up$37,350,702
Up $18,967,654 (+103%) from 2023
Revenue
Up$36,284,729
Up $36,246,799 (+95562%) from 2023
Expenses
Down$741,135
Down $17,531 (-2.3%) from 2023
Net Income
Up$35,543,594
Up $36,264,330 (+5032%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization develops, owns and operates housing for families with low and very low income.
The organization develops, owns and operates housing for families with low and very low income. It is also a single member in mason court, llc, results of its operation is included as net in part viii - stmt of revenue.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $38,145,436 | $15,992,235 | ▼ $22,153,201 |
| Land, Buildings, and Equipment, Net | $3,044,506 | $2,889,721 | ▼ $154,785 |
| Accounts Receivable | $66,641 | $76,471 | ▲ $9,830 |
| Cash and Non-Interest-Bearing Accounts | $31,513 | $16,356 | ▼ $15,157 |
| Savings and Temporary Cash Investments | $109,442 | $1,152 | ▼ $108,290 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $64,327,351 | $61,261,369 | ▼ $3,065,982 |
| Other Assets Total | $22,929,813 | $42,285,434 | ▲ $19,355,621 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $31,256,302 | $17,257,302 | ▼ $13,999,000 |
| Other Liabilities | $14,508,541 | $6,552,881 | ▼ $7,955,660 |
| Accounts Payable and Accrued Expenses | $52,043 | $98,235 | ▲ $46,192 |
| Deferred Revenue | $127,417 | $2,249 | ▼ $125,168 |
| Total Liabilities | $45,944,303 | $23,910,667 | ▼ $22,033,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,383,048 | $37,350,702 | ▲ $18,967,654 |
| Total Net Assets Fund Balance | $18,383,048 | $37,350,702 | ▲ $18,967,654 |
| Total Liabilities and Net Assets / Fund Balance | $64,327,351 | $61,261,369 | ▼ $3,065,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,248,184 | $2,008,813 | $4,256,997 |
| Land | $641,537 | - | $641,537 |
| Equipment | - | $15,217 | $15,217 |
| Other Land Buildings | - | $2,739 | $2,739 |
| Other Assets Org | $3,794,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Adrian Imonti | Interim Executive Director | FT | $66,600 | $66,600 |
| Name | Title |
|---|---|
| Joanne Yokota | President |
| Roberto Manzano | Vice President |
| Maria Camacho | Director |
| Sheila Grisham | Director |
| Juan Dial | Business Dev |
| David M Rosman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $579,417 |
| Salaries, Compensation, and Employee Benefits | $161,718 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $154,784 | - | - | $154,784 |
| Interest | $150,583 | - | - | $150,583 |
| Other Salaries and Wages | $66,600 | - | - | $66,600 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,600 | - | $66,600 |
| Fees for Services Accounting | $43,000 | - | - | $43,000 |
| Fees for Services Legal | $32,176 | - | - | $32,176 |
| Other Employee Benefits | $17,763 | - | - | $17,763 |
| Insurance | $14,914 | - | - | $14,914 |
| Payroll Taxes | $5,378 | $5,377 | - | $10,755 |
| Office Expenses | $1,808 | - | - | $1,808 |
| Other Expenses | $15 | - | - | $15 |
| Total Functional Expenses | $669,158 | $71,977 | $0 | $741,135 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $741,135 |
| Total Expenses per Audited Statements | $741,135 |
| Total Expenses per Form 990 | $741,135 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $5,728,024 |
| Due to Affiliates | $595,107 |
| Line of Credit | $124,794 |
| Note Payable - Beyond Shelter | $58,175 |
| Accrued Construction Costs | $33,443 |
| Tenant Security Deposit | $13,338 |
“Draft copy of the the tax return was reviewed by the executive director of the organization.”
“The employees are provided a handbook that outlines the conflict of interest policy and are required to adhere to it.”
“The Organization's Executive Director maintains the custody of its governing documents and financial record at the corporate office and upon request can make them available to the public.As noted in Section B / Question 12(a) the Organization has a written conflict of interest policy and can provided for public inspection by the Organization itself.”
“Assignment of partnership interest - gilroy = -$16575940”
“DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEET PART X - LINE (7) Beginning End of year of yearNotes and Loans receivable consists of the following:$1,476,137 nonrecourse note receivable from Main StreetHousing, LP, dated April 1, 1998; consisting of $1,175,137 at 5.0% interest per annum; and $301,000 at 6.73% interest per annum; maturing Augsut 8, 2037. $ 1,476,137 $ 1,476,1377% nonrecourse note receivable from Gilroy AffordableBuilders and Investors, Inc., dated April 30, 2015; maturing May 1, 2018. 13,999,000 -0-5% nonrecourse note receivable from Wasilla PacificAssociateS (Vista Rose Phase I), dated May 20, 2016; maturing June 1, 2046. 1,170,000 1,170,0005% nonrecourse note receivable from Wasilla PacificAssociateS (Vista Rose Phase I), dated May 20, 2016; maturing June 1, 2056. 300,000 300,0005% nonrecourse note receivable from Wasilla PacificAssociates II (Vista Rose Phase II), dated August 29, 2017; maturing August 29, 2047. 750,000 750,0005% nonrecourse note receivable from Wasilla PacificAssociates II (Vista Rose Phase II), August 29, 2017; maturing August 29, 2047. 719,937 719,9372.5% nonrecourse note receivable from Palmer PacificAssociates (Whispering Winds Phase I), dated August 30, 2018; maturing September 1, 2048. 1,125,215 1,251,3502.5% nonrecourse note receivable from Palmer PacificAssociates (Whispering Winds Phase I), dated August 30, 2018; maturing August 30, 2048. 1,118,172 1,242,4132.5% nonrecourse note receivable from Palmer PacificAssociates II (Whispering Winds Phase II), dated May 8, 2019; maturing September 1, 2058 450,000 500,0002.5% nonrecourse note receivable from Palmer PacificAssociates II (Whispering Winds Phase II), dated May 8, 2019; maturing September 1, 2058 287,814 319,7932.5% nonrecourse note receivable from Wasilla PacificAssociates III(Aspen Pines), dated August 4, 2020, maturing September 1, 2060 191,064 191,0642.5% nonrecourse note receivable from Wasilla PacificAssociates III(Aspen Pines), dated August 4, 2020, maturing September 1, 2060 995,958 995,9581% nonrecourse deferred note receivable from 7th & Witmer, LP.,dated December 19, 2017; maturing June 30, 2036 3,482,907 3,482,907TOTAL NOTES RECEIVABLE 26,398,559 12,399,559DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEET PART X - LINE (7)- (continued) Accrued Interest 11,746,877 3,592,676TOTAL NOTES AND LOANS RECEIVABLE $ 38,145,436 $ 15,992,235”
“DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 / SCHEDULE D PART IX - LINE (4) Beginning End of year of yearInvestment in Low Income Housing consists of the following:Coronado Place Associates, LP $ 243,195 $ 243,579671 Coronado Street, LP 27,988 27,952Main Street Housing, LP (261,750) (477,815) Casa Carondelet, LP (20,504) (22,619) Monterey Park Senior Village, LP 1,270,018 37,905,266El Centro Senior Villas, LP 347,991 347,99178th Street Limited Partners, LP - (648,187)Broadway Village I, LP (33,442) (33,463)Broadway Village II, LP 2,636 2,589Las Flores, LP - -DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 / SCHEDULE D PART IX - LINE (4) - (continued)Imperial Highway Apts, LP (198) (234)Samoa Avenue Housing (188) (188)Slauson Station Apts, LP (221,913) (221,947) Swansea Apts, LP (310,243) (310,243)Swansea II Apts, LP (41) (41)Swansea Park Senior - Phase II 569 138Central Village Apts, LP 63,071 62,981Hollydale, LP (289) (293) 11515 S. Budlong Limited Partners, LP (52,937) (52,941)9th & Grand Limited Partners, LP (32,952) (32,956)Palmer Pacific Associates, LP (139) (178)Palmer Pacific Associates II, LP (132) (158)Chestnut Family Apts, LP (14) (10)Gilroy Affordable Housing B&I, Inc 16,575,871 -Wasilla Pacific Associates, LP (1) (1)Wasilla Pacific Associates - Phase II (108) (139)Wasilla Pacific Associates - Phase III (104) (148) TOTAL $ 17,596,384 $ 36,789,012”
“DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEETPART X - LINE (23) Beginning End of year of yearMortgages & Notes Payable consists of the following:Nonrecourse residual receipt note payableb to the Cityof Los Angeles, collaterilized by the related notereceivable from Main Street Housing, L.P.: dated April 1, 1998; maturing August 8, 2037. $ 1,476,137 $ 1,476,137DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEETPART X - LINE (23)- (continued)3% Nonrecourse residual receipt note payable to the Community Development Commission of the County of Los Angeles (CDC); dated March 15, 2007; secured by land and building; maturing March 15, 2037. 2,452,544 2,452,5443% Nonrecourse note payable to the Community Development Commission of the County of Los Angeles; dated November 17, 2010; secured by deed of trust; to beforgiven seven years after initial occpancy of Mason Court,a related project of the Organization. 680,872 680,8723% Nonrecourse note payable to the Housing Authority ofthe County of Los Angeles (HACoLA); dated March 2, 2010; secured by deed of trust; maturing June 1, 2067. 1,724,637 1,724,637 7% Nonrecourse residual receipt note payable to Alexis Gevorgian, Trustee of AMG and Associates Retirement Trust, collateralized by the related note receivable from Gilroy Affordable Housing Builders and Investors, Inc., dated April 30, 2015; maturing May 1, 2018. 13,999,000 - 5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites, dated May 20, 2016; maturing June 1, 2046. 1,170,000 1,170,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites,dated May 20, 2017; maturing June 1, 2056. 300,000 300,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites II, dated August 29, 2017; maturing August 29, 2047. 750,000 750,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites II, dated August 29, 2017; maturing August 29, 2047. 719,937 719,9372.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites III, dated August 4,2020; maturing September 1, 2060. 191,064 191,064DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEETPART X - LINE (23) Beginning End of year of year2.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites III, dated August 4,2020; maturing September 1, 2060. 995,958 995,958 2.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites I, dated August 30, 2018; maturing September 1, 2048. 1,251,350 1,251,3502.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites I, August 30, 2018; maturing August 30, 2048. 1,242,413 1,242,4132.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites II, May 8, 2019; maturing September 1, 2058. 450,000 500,0002.5% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Palmer Pacific Assocaites II, May 8, 2019; maturing September 1, 2058. 319,793 319,793Non-interest bearing note payable to Department ofHousing and Commu”
“DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEET PART VIII - LINES 11(a) and 11(b)The Organization earns interest on various related party loans (residual receipt)and concurrently records interest expense in the same amount. These loans are pass-thru loans that the Organization is the designated borrower; however, the loans have been passed thru to the following entities: Pass-thru Entity Interest Income Interest Expense NetMain Street Housing, LP $ 79,014 $ 79,014 -0-Wasilla Pacific Associates, LP 58,500 58,500 -0-Wasilla Pacific Associates, LP 15,000 15,000 -0-Wasilla Pacific Associates II, LP 37,500 37,500 -0-Wasilla Pacific Associates II, LP 35,997 35,997 -0-Wasilla Pacific Associates III, LP 4,777 4,777 -0-Wasilla Pacific Associates III, LP 24,899 29,676 -0-Palmer Pacific Associates, LP 62,344 62,344 -0-Palmer Pacific Associates II, LP 12,500 12,500 -0-Palmer Pacific Associates II, LP 7,995 7,995 -0-TOTAL 338,519 338,519 -0- On the tax return, due the nature of these transactions (related party) the above totals has been netted in the revenue section, Part VIII, Lines 11(a) and 11(b).”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66641 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION DEVELOPS, OWNS AND OPERATES HOUSING FOR FAMILIES WITH LOW AND VERY LOW INCOME. IT IS ALSO A SINGLE MEMBER IN MASON COURT, LLC, RESULTS OF ITS OPERATION IS INCLUDED AS NET IN PART VIII - STMT OF REVENUE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANNE YOKOTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2134411900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 S CARONDELET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1006839 |
| IRS990/CYOtherExpensesAmt | 0 | 579417 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35277890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35543594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161718 |
| IRS990/CYTotalExpensesAmt | 0 | 741135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36284729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127417 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2249 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154784 |
| IRS990/Desc | 0 | DEVELOPING, OWNING AND OPERATING LOW INCOME HOUSING PROJECTS FOR TENANTS WHO ARE LIVING AT LOW OR VERY LOW INCOME LEVELS, WHICH IS AN INTEGRAL PART OF DEEP GREEN HOUSING AND COMMUNITY DEVELOPMENT'S PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 669158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32176 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32176 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | ADRIAN IMONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA CAMACHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA GRISHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID M ROSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE YOKOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERTO MANZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUAN DIAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66600 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUSINESS DEV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36284729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1006832 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 1006832 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14914 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 150583 |
| IRS990/InterestGrp/TotalAmt | 0 | 150583 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2026769 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3044506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2889721 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4916490 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION DEVELOPS, OWNS AND OPERATES HOUSING FOR FAMILIES WITH LOW AND VERY LOW INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31256302 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17257302 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18383048 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37350702 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18383048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37350702 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1808 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22929813 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42285434 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16575940 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17763 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | TAX & LICENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14508541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6552881 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INT. EXP - PASS THRU LOANS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INT. INC - PASS THRU LOANS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -338526 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 338526 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -338526 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 338526 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66600 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 38145436 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15992235 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5377 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10755 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTNERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARTNRSHPS INTRESTS(LOSS) |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RESIDENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 446382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34761736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 60000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 446382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34761736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 60000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 713 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 577841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -720736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180825 |
| IRS990/PYTotalExpensesAmt | 0 | 758666 |
| IRS990/PYTotalRevenueAmt | 0 | 37930 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35543594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1152 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1003839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 623313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1116790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 771153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3515808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35277890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1889751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1612763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1726953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40544574 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1003839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 623313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1116790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 771153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3515808 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.23380 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40558274 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35277890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1892251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1614643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1736273 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40558274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36281729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2515564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2731433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2507426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 44074082 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2248184 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2008813 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4256997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15217 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15217 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 741135 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 641537 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 641537 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 101433 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 39570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1561419 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 36789012 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3794000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH RESTRICTED - BOARD DESGINATED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CASH RESTRICTED - CONSTRUCTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM AFFILATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INVEST IN LOW INCOME HSG PARTNERSHIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | PREDEVELOPMENT LOAN |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5728024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 595107 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 124794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 58175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 13338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED CONSTRUCTION COSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NOTE PAYABLE - BEYOND SHELTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TENANT SECURITY DEPOSIT |
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