Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-4313200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
6th percentile
Higher top officer pay than 6% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$79,783,727
Up $56,027,480 (+236%) from 2014
Net Assets
Up$33,727,781
Up $26,881,460 (+393%) from 2014
Liabilities
Up$46,055,946
Up $29,146,020 (+172%) from 2014
Revenue
Up$2,589,691
Up $1,898,917 (+275%) from 2014
Expenses
Up$2,679,180
Up $1,784,893 (+200%) from 2014
Net Income
Up-$89,489
Up $114,024 (+56%) from 2014
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 | $10,499,103 | $39,607,059 | ▲ $29,107,956 |
| Land, Buildings, and Equipment, Net | $4,440,647 | $4,285,863 | ▼ $154,784 |
| Cash and Non-Interest-Bearing Accounts | $218,130 | $157,930 | ▼ $60,200 |
| Accounts Receivable | $65,559 | $42,259 | ▼ $23,300 |
| Savings and Temporary Cash Investments | $32,109 | $39,320 | ▲ $7,211 |
| 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 | $23,756,247 | $79,783,727 | ▲ $56,027,480 |
| Other Assets Total | $8,500,699 | $35,651,296 | ▲ $27,150,597 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,120,362 | $41,033,191 | ▲ $26,912,829 |
| Other Liabilities | $2,721,782 | $4,977,641 | ▲ $2,255,859 |
| Accounts Payable and Accrued Expenses | $67,782 | $45,114 | ▼ $22,668 |
| Total Liabilities | $16,909,926 | $46,055,946 | ▲ $29,146,020 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,846,321 | $33,727,781 | ▲ $26,881,460 |
| Total Net Assets Fund Balance | $6,846,321 | $33,727,781 | ▲ $26,881,460 |
| Total Liabilities and Net Assets / Fund Balance | $23,756,247 | $79,783,727 | ▲ $56,027,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,644,326 | $612,670 | $4,256,996 |
| Land | $641,537 | - | $641,537 |
| Equipment | - | $15,217 | $15,217 |
| Other Land Buildings | - | $2,739 | $2,739 |
| Other Assets Org | $35,204,760 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zoe Ellas | Executive Director | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Joanne Yokota | President |
| Adrian P Cunje | Director |
| Clinton Rosemund | Director |
| Monica Villacorta | Director |
| Sheila Grisham | Director |
| Sylvia Ruiz | Sec, Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,528,548 |
| Salaries, Compensation, and Employee Benefits | $150,632 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $2,325,658 | - | - | $2,325,658 |
| Depreciation Depletion | $154,784 | - | - | $154,784 |
| Current Officers, Directors, Trustees, and Key Employees | $76,500 | $8,500 | - | $85,000 |
| Other Salaries and Wages | $52,823 | - | - | $52,823 |
| Payroll Taxes | $12,809 | - | - | $12,809 |
| Fees for Services Accounting | $6,500 | - | - | $6,500 |
| Insurance | $6,500 | - | - | $6,500 |
| Fees for Services Legal | $5,828 | - | - | $5,828 |
| Office Expenses | $4,285 | - | - | $4,285 |
| Fees for Services Other | $1,903 | - | - | $1,903 |
| All Other Expenses | $1,485 | - | - | $1,485 |
| Other Expenses | $574 | - | - | $574 |
| Total Functional Expenses | $2,670,680 | $8,500 | $0 | $2,679,180 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,679,180 |
| Total Expenses per Audited Statements | $2,679,180 |
| Total Expenses per Form 990 | $2,679,180 |
| 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 | $4,464,446 |
| Due to Affiliates | $320,107 |
| Line of Credit | $145,577 |
| Accrued Construction Costs | $33,443 |
| Tenant Security Deposit | $14,068 |
“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.”
“Client Note 1 - 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 AHLC South Gate, LP,dated May 31, 2014; maturing May 1,2017. 7,499,000 7,499,0007% nonrecourse note receivable from AHLC Hawthrone, LP,dated January 1,2015; maturing January 1, 2018. - 7,499,000 7% nonrecourse note receivable from South Shore Construction,Inc., dated January 1,2015; maturing January 1, 2018. - 5,499,0007% nonrecourse note receivable from Gilroy AffordableBuilders and Investors, Inc., dated January 1,2015; maturing May 1, 2018. - 13,999,000TOTAL NOTES RECEIVABLE 8,975,137 35,972,137Accrued Interest 1,523,966 3,634,922TOTAL NOTES AND LOANS RECEIVABLE $10,499,103 $39,607,059”
“Client Note 2 - DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 / SCHEDULE D PART IX - LINE (2) Beginning End of year of yearInvestment in Low Income Housing consists of the following:Coronado Place Associates, LP $ 240,129 $ 240,431671 Coronado Street, LP 28,328 28,287Main Street Housing, LP (19,809) (19,821) Casa Carondelet, LP (6,436) (6,832) San Anotnio Gardens, LP (485) (488)El Centro Senior Villas, LP 348,002 347,997Victoria Manor Senior Apts, LP (1,372) (1,446)Broadway Village I, LP 80,028 118,217Broadway Village II, LP 3,137 3,101Los Flores Housing, LP (329) (359)Imperial Highway Apts, LP (42) (80)Sonora Vista Apts, LP (270) (298)Curtis Johnson Apts, LP 135,017 135,014Slauson Station Apts, LP (47) (90) Swansea Apts, LP 680 680Swansea II Apts, LP (191) (191)Central Village Apts, LP 5,048 5,015Hollydale, LP (219) (219) 11515 S. Budlong Limited Partners, LP (69,036) (60,934)9th & Grand Limited Partners, LP (64,803) (34,267)Chestnut Family Apts, LP 3 (4)AHLC South Gate, LP 7,501,404 7,446,324AHLC Hawthrone, LP - 7,501,042 AHLC Richmond, LLC - 5,504,075Gilroy Affordable Housing B&I, Inc - 13,999,606 TOTAL $ 8,178,737 $ 35,204,760”
“Client Note 3 - 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 payable to the Cityof Los Angeles, collaterilized by the related notereceivable from Main Street Housing, L.P.: dated April 1, 1998; maturing March 15, 2037. $ 1,476,137 $ 1,476,1373% 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 AHLC South Gate, L.P., dated May 31, 2014; maturing May 1,2017. 7,499,000 7,499,0007% Nonrecourse residual receipt note payable to Coachella Management Partners,LLC, collateralized by the related note receivable from AHLC Hawthrone, L.P., dated January 1, 2015; maturing January 2018. - 7,499,0007% Nonrecourse residual receipt note payable to Coachella Management Partners,LLC, collateralized by the related note receivable from South Shore Construction, Inc., dated January 1, 2015;maturing January 2018. - 5,499,0007% 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 TOTAL MORTGAGES AND NOTES PAYABLE $ 13,893,190 $ 40,830,190”
“Equity Investment in Gilroy = $14000000”
“Equity Investment in Hawthorne = $7500000”
“Equity Investment in Richmond = $5500000”
“Transfer of Equity - Deep Green Management LLC = -$29051”
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 | 67782 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45114 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65559 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42259 |
| 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ZOE ELLAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2132512111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 WEST 9TH STREET 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| 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 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 2528548 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2589677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150632 |
| IRS990/CYTotalExpensesAmt | 0 | 2679180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2589691 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| 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/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2670680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5828 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5828 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1903 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1903 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | CLINTON ROSEMUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIAN P CUNJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA GRISHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA VILLACORTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE YOKOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SYLVIA RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZOE ELLAS |
| 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 | 85000 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC, TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| 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 | 7 |
| 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 | 2589691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| 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 | 6500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2325658 |
| IRS990/InterestGrp/TotalAmt | 0 | 2325658 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 630626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4440647 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4285863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4916489 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MissionDesc | 0 | THE ORGANIZATION DEVELOPS, OWNS AND OPERATES HOUSING FOR FAMILIES WITH LOW AND VERY LOW INCOME. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4761 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 574 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4761 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INT. INC. NOTE REC PART. |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142821 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152821 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15217 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVEST IN LOW INCOME HSG PARTNERSHIP |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4464446 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 14068 |
| 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 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2589691 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4285863 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 35651296 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2679180 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4977641 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2589691 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2589691 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2679180 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - 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 AHLC South Gate, LP,dated May 31, 2014; maturing May 1,2017. 7,499,000 7,499,0007% nonrecourse note receivable from AHLC Hawthrone, LP,dated January 1,2015; maturing January 1, 2018. - 7,499,000 7% nonrecourse note receivable from South Shore Construction,Inc., dated January 1,2015; maturing January 1, 2018. - 5,499,0007% nonrecourse note receivable from Gilroy AffordableBuilders and Investors, Inc., dated January 1,2015; maturing May 1, 2018. - 13,999,000TOTAL NOTES RECEIVABLE 8,975,137 35,972,137Accrued Interest 1,523,966 3,634,922TOTAL NOTES AND LOANS RECEIVABLE $10,499,103 $39,607,059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Note 2 - DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 / SCHEDULE D PART IX - LINE (2) Beginning End of year of yearInvestment in Low Income Housing consists of the following:Coronado Place Associates, LP $ 240,129 $ 240,431671 Coronado Street, LP 28,328 28,287Main Street Housing, LP (19,809) (19,821) Casa Carondelet, LP (6,436) (6,832) San Anotnio Gardens, LP (485) (488)El Centro Senior Villas, LP 348,002 347,997Victoria Manor Senior Apts, LP (1,372) (1,446)Broadway Village I, LP 80,028 118,217Broadway Village II, LP 3,137 3,101Los Flores Housing, LP (329) (359)Imperial Highway Apts, LP (42) (80)Sonora Vista Apts, LP (270) (298)Curtis Johnson Apts, LP 135,017 135,014Slauson Station Apts, LP (47) (90) Swansea Apts, LP 680 680Swansea II Apts, LP (191) (191)Central Village Apts, LP 5,048 5,015Hollydale, LP (219) (219) 11515 S. Budlong Limited Partners, LP (69,036) (60,934)9th & Grand Limited Partners, LP (64,803) (34,267)Chestnut Family Apts, LP 3 (4)AHLC South Gate, LP 7,501,404 7,446,324AHLC Hawthrone, LP - 7,501,042 AHLC Richmond, LLC - 5,504,075Gilroy Affordable Housing B&I, Inc - 13,999,606 TOTAL $ 8,178,737 $ 35,204,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Client Note 3 - 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 payable to the Cityof Los Angeles, collaterilized by the related notereceivable from Main Street Housing, L.P.: dated April 1, 1998; maturing March 15, 2037. $ 1,476,137 $ 1,476,1373% 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 AHLC South Gate, L.P., dated May 31, 2014; maturing May 1,2017. 7,499,000 7,499,0007% Nonrecourse residual receipt note payable to Coachella Management Partners,LLC, collateralized by the related note receivable from AHLC Hawthrone, L.P., dated January 1, 2015; maturing January 2018. - 7,499,0007% Nonrecourse residual receipt note payable to Coachella Management Partners,LLC, collateralized by the related note receivable from South Shore Construction, Inc., dated January 1, 2015;maturing January 2018. - 5,499,0007% 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 TOTAL MORTGAGES AND NOTES PAYABLE $ 13,893,190 $ 40,830,190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DRAFT COPY OF THE THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EMPLOYEES ARE PROVIDED A HANDBOOK THAT OUTLINES THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO ADHERE TO IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.