Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 95-4313200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$82,243,136
Up $2,459,409 (+3.1%) from 2015
Net Assets
Down$33,593,904
Down $133,877 (-0.4%) from 2015
Liabilities
Up$48,649,232
Up $2,593,286 (+5.6%) from 2015
Revenue
Up$2,943,075
Up $353,384 (+14%) from 2015
Expenses
Up$3,076,952
Up $397,772 (+15%) from 2015
Net Income
Down-$133,877
Down $44,388 (-50%) from 2015
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 | $39,607,059 | $42,096,303 | ▲ $2,489,244 |
| Land, Buildings, and Equipment, Net | $4,285,863 | $4,131,079 | ▼ $154,784 |
| Cash and Non-Interest-Bearing Accounts | $157,930 | $165,971 | ▲ $8,041 |
| Savings and Temporary Cash Investments | $39,320 | $46,533 | ▲ $7,213 |
| Accounts Receivable | $42,259 | $38,639 | ▼ $3,620 |
| 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 | $79,783,727 | $82,243,136 | ▲ $2,459,409 |
| Other Assets Total | $35,651,296 | $35,764,611 | ▲ $113,315 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $40,830,190 | $40,830,190 | → $0 |
| Other Liabilities | $5,180,642 | $7,789,936 | ▲ $2,609,294 |
| Accounts Payable and Accrued Expenses | $45,114 | $29,106 | ▼ $16,008 |
| Total Liabilities | $46,055,946 | $48,649,232 | ▲ $2,593,286 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,727,781 | $33,593,904 | ▼ $133,877 |
| Total Net Assets Fund Balance | $33,727,781 | $33,593,904 | ▼ $133,877 |
| Total Liabilities and Net Assets / Fund Balance | $79,783,727 | $82,243,136 | ▲ $2,459,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,489,542 | $767,454 | $4,256,996 |
| Land | $641,537 | - | $641,537 |
| Equipment | - | $15,217 | $15,217 |
| Other Land Buildings | - | $2,739 | $2,739 |
| Other Assets Org | $35,291,980 | - | - |
| 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 | $2,929,929 |
| Salaries, Compensation, and Employee Benefits | $147,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $2,650,797 | - | - | $2,650,797 |
| Depreciation Depletion | $154,784 | - | - | $154,784 |
| Current Officers, Directors, Trustees, and Key Employees | $76,500 | $8,500 | - | $85,000 |
| Other Salaries and Wages | $50,800 | - | - | $50,800 |
| Payroll Taxes | $11,223 | - | - | $11,223 |
| Insurance | $7,830 | - | - | $7,830 |
| Fees for Services Accounting | $7,500 | - | - | $7,500 |
| Office Expenses | $3,671 | - | - | $3,671 |
| Fees for Services Other | $3,533 | - | - | $3,533 |
| All Other Expenses | $1,266 | - | - | $1,266 |
| Other Expenses | $1,042 | - | - | $1,042 |
| Fees for Services Legal | $665 | - | - | $665 |
| Total Functional Expenses | $3,068,452 | $8,500 | $0 | $3,076,952 |
| 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 | $7,099,432 |
| Due to Affiliates | $320,107 |
| Note Payable - Beyond Shelter | $159,965 |
| Line of Credit | $144,485 |
| Accrued Construction Costs | $33,443 |
| Note Payable - Linkage | $18,512 |
| Tenant Security Deposit | $13,992 |
“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 7,499,000 7% nonrecourse note receivable from South Shore Construction,Inc., dated January 1,2015; maturing January 1, 2018. 5,499,000 5,499,0007% nonrecourse note receivable from Gilroy AffordableBuilders and Investors, Inc., dated January 1,2015; maturing May 1, 2018. 13,999,000 13,999,000TOTAL NOTES RECEIVABLE 35,972,137 35,972,137Accrued Interest 3,634,922 6,124,166TOTAL NOTES AND LOANS RECEIVABLE $39,607,059 $42,096,303”
“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 $ 240,431 $ 240,748671 Coronado Street, LP 28,287 28,246Main Street Housing, LP (19,821) (19,830) Casa Carondelet, LP (6,432) (7,278) San Anotnio Gardens, LP (488) (495)El Centro Senior Villas, LP 347,997 347,992Victoria Manor Senior Apts, LP (1,446) (1,533)Broadway Village I, LP 118,217 118,205Broadway Village II, LP 3,101 3,064Los Flores Housing, LP (359) (386)Imperial Highway Apts, LP (80) (300)Sonora Vista Apts, LP (298) (325)Curtis Johnson Apts, LP 135,014 135,011Slauson Station Apts, LP (90) (129) Swansea Apts, LP 680 680Swansea II Apts, LP (191) (191)Central Village Apts, LP 5,015 63,704Hollydale, LP (219) (219) 11515 S. Budlong Limited Partners, LP (69,934) (74,707)9th & Grand Limited Partners, LP (34,267) (71,353)Chestnut Family Apts, LP (4) (6)AHLC South Gate, LP 7,446,324 7,524,654AHLC Hawthrone, LP 7,501,042 7,504,363 AHLC Richmond, LLC 5,504,075 5,497,217Gilroy Affordable Housing B&I, Inc 13,999,606 14,004,848 TOTAL $ 35,204,760 $ 35,291,980”
“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. 7,499,000 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. 5,499,000 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 13,999,000 TOTAL MORTGAGES AND NOTES PAYABLE $ 40,830,190 $ 40,830,190”
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 | 45114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38639 |
| 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 | 1266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1266 |
| 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 | 157930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165971 |
| 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 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 2929929 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2943011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -133877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147023 |
| IRS990/CYTotalExpensesAmt | 0 | 3076952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2943075 |
| 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 | 3068452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 665 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3533 |
| 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 | 2943075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7830 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2650797 |
| IRS990/InterestGrp/TotalAmt | 0 | 2650797 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| 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 | 785410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4285863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4131079 |
| 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 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NOTE PAYABLE - BEYOND SHELTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NOTE PAYABLE - LINKAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | TENANT SECURITY DEPOSIT |
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| 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 7,499,000 7% nonrecourse note receivable from South Shore Construction,Inc., dated January 1,2015; maturing January 1, 2018. 5,499,000 5,499,0007% nonrecourse note receivable from Gilroy AffordableBuilders and Investors, Inc., dated January 1,2015; maturing May 1, 2018. 13,999,000 13,999,000TOTAL NOTES RECEIVABLE 35,972,137 35,972,137Accrued Interest 3,634,922 6,124,166TOTAL NOTES AND LOANS RECEIVABLE $39,607,059 $42,096,303 |
| 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 $ 240,431 $ 240,748671 Coronado Street, LP 28,287 28,246Main Street Housing, LP (19,821) (19,830) Casa Carondelet, LP (6,432) (7,278) San Anotnio Gardens, LP (488) (495)El Centro Senior Villas, LP 347,997 347,992Victoria Manor Senior Apts, LP (1,446) (1,533)Broadway Village I, LP 118,217 118,205Broadway Village II, LP 3,101 3,064Los Flores Housing, LP (359) (386)Imperial Highway Apts, LP (80) (300)Sonora Vista Apts, LP (298) (325)Curtis Johnson Apts, LP 135,014 135,011Slauson Station Apts, LP (90) (129) Swansea Apts, LP 680 680Swansea II Apts, LP (191) (191)Central Village Apts, LP 5,015 63,704Hollydale, LP (219) (219) 11515 S. Budlong Limited Partners, LP (69,934) (74,707)9th & Grand Limited Partners, LP (34,267) (71,353)Chestnut Family Apts, LP (4) (6)AHLC South Gate, LP 7,446,324 7,524,654AHLC Hawthrone, LP 7,501,042 7,504,363 AHLC Richmond, LLC 5,504,075 5,497,217Gilroy Affordable Housing B&I, Inc 13,999,606 14,004,848 TOTAL $ 35,204,760 $ 35,291,980 |
| 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. 7,499,000 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. 5,499,000 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 13,999,000 TOTAL MORTGAGES AND NOTES PAYABLE $ 40,830,190 $ 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Client Note 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Client Note 3 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.