Civic Intelligence

Deep Green Housing and Community Development

990 • Fiscal year 2020 • EIN 95-4313200

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2022

Organization ProfileN/A

View Organization Page

400 West 9th Street 100Los Angeles, CA 90015

(213) 441-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

21.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

7th percentile

$85,000

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

38th percentile

2.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$51,528,250

Up $1,365,179 (+2.7%) from 2019

Net Assets

Down

$17,265,438

Down $398,252 (-2.3%) from 2019

Liabilities

Up

$34,262,812

Up $1,763,431 (+5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$1,573,945

Down $62,229 (-3.8%) from 2019

Expenses

Up

$1,972,197

Up $287,982 (+17%) from 2019

Net Income

Down

-$398,252

Down $350,211 (-729%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $5,245,219Liabilities 2010: $5,602,936Net Assets 2010: -$357,7172010Assets 2011: $9,211,047Liabilities 2011: $9,586,181Net Assets 2011: -$375,1342011Assets 2012: $8,736,859Liabilities 2012: $8,913,509Net Assets 2012: -$176,6502012Assets 2013: $8,544,359Liabilities 2013: $8,909,874Net Assets 2013: -$365,5152013Assets 2014: $23,756,247Liabilities 2014: $16,909,926Net Assets 2014: $6,846,3212014Assets 2015: $79,783,727Liabilities 2015: $46,055,946Net Assets 2015: $33,727,7812015Assets 2016: $82,243,136Liabilities 2016: $48,649,232Net Assets 2016: $33,593,9042016Assets 2017: $44,992,255Liabilities 2017: $28,110,406Net Assets 2017: $16,881,8492017Assets 2018: $47,765,923Liabilities 2018: $31,324,164Net Assets 2018: $16,441,7592018Assets 2019: $50,163,071Liabilities 2019: $32,499,381Net Assets 2019: $17,663,6902019Assets 2020: $51,528,250Liabilities 2020: $34,262,812Net Assets 2020: $17,265,4382020Assets 2021: $60,454,029Liabilities 2021: $41,623,560Net Assets 2021: $18,830,4692021Assets 2022: $63,455,654Liabilities 2022: $44,351,870Net Assets 2022: $19,103,7842022Assets 2023: $64,327,351Liabilities 2023: $45,944,303Net Assets 2023: $18,383,0482023Assets 2024: $61,261,369Liabilities 2024: $23,910,667Net Assets 2024: $37,350,7022024

Highlighted filing

2020

Assets$51,528,250
Liabilities$34,262,812
Net Assets$17,265,438
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2010: $368,756Expenses 2010: $354,973Net Income 2010: $13,7832010Revenue 2011: $152,821Expenses 2011: $345,988Net Income 2011: -$193,1672011Revenue 2012: $541,617Expenses 2012: $522,251Net Income 2012: $19,3662012Revenue 2013: $349,178Expenses 2013: $538,043Net Income 2013: -$188,8652013Revenue 2014: $690,774Expenses 2014: $894,287Net Income 2014: -$203,5132014Revenue 2015: $2,589,691Expenses 2015: $2,679,180Net Income 2015: -$89,4892015Revenue 2016: $2,943,075Expenses 2016: $3,076,952Net Income 2016: -$133,8772016Revenue 2017: $1,337,274Expenses 2017: $1,632,669Net Income 2017: -$295,3952017Revenue 2018: $5,728,734Expenses 2018: $1,790,927Net Income 2018: $3,937,8072018Revenue 2019: $1,636,174Expenses 2019: $1,684,215Net Income 2019: -$48,0412019Revenue 2020: $1,573,945Expenses 2020: $1,972,197Net Income 2020: -$398,2522020Revenue 2021: $2,731,433Expenses 2021: $2,004,513Net Income 2021: $726,9202021Revenue 2022: $2,515,564Expenses 2022: $2,242,249Net Income 2022: $273,3152022Revenue 2023: $37,930Expenses 2023: $758,666Net Income 2023: -$720,7362023Revenue 2024: $36,284,729Expenses 2024: $741,135Net Income 2024: $35,543,5942024

Highlighted filing

2020

Revenue$1,573,945
Expenses$1,972,197
Net Income-$398,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$1,573,945
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$25,263,425$26,618,257▲ $1,354,832
Land, Buildings, and Equipment, Net$3,666,727$3,511,944▼ $154,783
Accounts Receivable$59,384$324,101▲ $264,717
Cash and Non-Interest-Bearing Accounts$442,183$97,417▼ $344,766
Savings and Temporary Cash Investments$68,184$31,528▼ $36,656
Prepaid Expenses and Deferred Charges$2,042$2,042→ $0
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-
Total Assets$50,163,071$51,528,250▲ $1,365,179
Other Assets Total$20,661,126$20,942,961▲ $281,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,082,975$24,082,975→ $0
Other Liabilities$8,355,140$9,838,481▲ $1,483,341
Accounts Payable and Accrued Expenses$60,774$340,864▲ $280,090
Deferred Revenue$492$492→ $0
Total Liabilities$32,499,381$34,262,812▲ $1,763,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,663,690$17,265,438▼ $398,252
Total Net Assets Fund Balance$17,663,690$17,265,438▼ $398,252
Total Liabilities and Net Assets / Fund Balance$50,163,071$51,528,250▲ $1,365,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,870,407$1,386,590$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--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zoe EllasExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Joanne YokotaPresident
Clinton RosemundDirector
Monica VillacortaDirector
Sheila GrishamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,320
Program Service Revenue
$1,564,276
Investment Income
$349
Other Revenue
$0
All Other Contributions
$9,320
Change in Net Assets
$-398,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,725,858
Salaries, Compensation, and Employee Benefits$246,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,286,103--$1,286,103
Depreciation Depletion$154,784--$154,784
Other Salaries and Wages$128,088--$128,088
Current Officers, Directors, Trustees, and Key Employees$76,500$8,500-$85,000
Fees for Services Other$22,605--$22,605
Other Employee Benefits$17,451--$17,451
Payroll Taxes$14,591$1,209-$15,800
Fees for Services Accounting$12,375$1,375-$13,750
Insurance$9,225--$9,225
Office Expenses$8,558--$8,558
Fees for Services Legal$2,178--$2,178
Other Expenses$972--$972
Total Functional Expenses$1,961,113$11,084$0$1,972,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$9,246,699
Due to Affiliates$320,107
Line of Credit$125,736
Note Payable - Beyond Shelter$95,596
Accrued Construction Costs$33,443
Tenant Security Deposit$16,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft copy of the the tax return was reviewed by the executive director of the organization.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The employees are provided a handbook that outlines the conflict of interest policy and are required to adhere to it.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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.”

Filing and Contact Details

Filer

Filer Name
Deep Green Housing & Community
EIN
95-4313200
Phone
2134411900
Address
400 WEST 9TH STREET 100, LOS ANGELES, CA 90015

Signing Officer

Name
Zoe Ellas
Title
Executive Director
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Hoffman Short Rubin Dewinter Sanderson
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
Aneela DeWinter
Phone
6269320100
Supplemental Narrative

Additional Explanations

Client Note 1

“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 Gilroy AffordableBuilders and Investors, Inc., dated January 1,2015; maturing May 1, 2018. 13,999,000 13,999,0005% nonrecourse note receivable from Wasilla PacificAssociateS (Vista Rose Phase I), dated May 1, 2016; maturing May 1, 2046. 1,470,000 1,470,0005% nonrecourse note receivable from Wasilla PacificAssociates II (Vista Rose Phase II), dated May 1, 2016; maturing August 1, 2047. 750,000 750,0005% nonrecourse note receivable from Wasilla PacificAssociates II (Vista Rose Phase II), dated May 1, 2016; maturing August 1, 2047. 572,493 572,9432.5% nonrecourse note receivable from Palmer PacificAssociates (Whispering Winds Phase I), dated August 1, 2018; maturing August 1, 2048. 341,215 341,2151% nonrecourse deferred note receivable from 7th & Witmer, LP.,dated December 19, 2017; maturing December 19, 2072. 319,495 319,495TOTAL NOTES RECEIVABLE 18,928,790 18,928,790Accrued Interest 6,334,635 7,689,467TOTAL NOTES AND LOANS RECEIVABLE $25,263,425 $26,618,257”

Client Note 2

“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 $ 241,747 $ 242,096671 Coronado Street, LP 28,124 28,126Main Street Housing, LP (42,289) (9,431) Casa Carondelet, LP (8,456) (17,962) Monterey Park Senior Village, LP 1,270,026 1,270,026El Centro Senior Villas, LP 347,982 347,982Victoria Manor Senior Apts, LP (1,541) (1,788)Broadway Village I, LP (33,310) (33,387)Broadway Village II, LP 2,945 2,794Los Flores Housing, LP (460) -Imperial Highway Apts, LP (310) (310)Samoa Avenue Housing (105) (105)Sonora Vista Apts, LP (408) (499)Slauson Station Apts, LP (240) (272) Swansea Apts, LP (309,749) (309,094)Swansea II Apts, LP 320 623Central Village Apts, LP 63,501 63,270Hollydale, LP (259) (266) 11515 S. Budlong Limited Partners, LP (75,313) (75,990)9th & Grand Limited Partners, LP (81,703) (85,361)Palmer Pacific Associates, LP (87) (103)Palmer Pacific Associates II, LP - (109)Chestnut Family Apts, LP (16) (17)Gilroy Affordable Housing B&I, Inc 14,003,249 14,003,249Wasilla Pacific Associates, LP (1) (1)Wasilla Pacific Associates - Phase II (53) (73) TOTAL $ 15,403,594 $ 15,424,528”

Client Note 3

“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 Gilroy Affordable Housing Builders and Investors, Inc., dated April 30, 2015; maturing May 1, 2018. 13,999,000 13,999,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites, dated May 1, 2016; maturing May 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 1, 2017; maturing May 1, 2046. 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 1, 2017; maturing August 1, 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 1, 2017; maturing August 1, 2047. 572,943 572,943DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEETPART X - LINE (23) - (continued) 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 Palmer Pacific Assocaites I, dated August 1, 2018; maturing August 1, 2048. 341,215 341,215Non-interest bearing note payable to Department ofHousing and Community Development (HCD), for thedevelopment and offsite improvements of 7th & Witmer Project, dated December 19, 2017; maturing June 30,2036. 615,627 615,627 TOTAL MORTGAGES AND NOTES PAYABLE $ 24,082,975 $ 24,082,975”

Raw XML AppendixShowing 400 of 519 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0340864
IRS990/AccountsReceivableGrp/BOYAmt059384
IRS990/AccountsReceivableGrp/EOYAmt0324101
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/TotalAmt00
IRS990/AllOtherContributionsAmt09320
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ZOE ELLAS
IRS990/BooksInCareOfDetail/PhoneNum02134411900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 WEST 9TH STREET 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0442183
IRS990/CashNonInterestBearingGrp/EOYAmt097417
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0349
IRS990/CYOtherExpensesAmt01725858
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01564276
IRS990/CYRevenuesLessExpensesAmt0-398252
IRS990/CYSalariesCompEmpBnftPaidAmt0246339
IRS990/CYTotalExpensesAmt01972197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01573945
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0492
IRS990/DeferredRevenueGrp/EOYAmt0492
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0154784
IRS990/DepreciationDepletionGrp/TotalAmt0154784
IRS990/Desc0DEVELOPING, 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01961113
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012375
IRS990/FeesForServicesAccountingGrp/TotalAmt013750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02178
IRS990/FeesForServicesLegalGrp/TotalAmt02178
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022605
IRS990/FeesForServicesOtherGrp/TotalAmt022605
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ZOE ELLAS
IRS990/Form990PartVIISectionAGrp/PersonNm1CLINTON ROSEMUND
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA GRISHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA VILLACORTA
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE YOKOTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01573945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09225
IRS990/InsuranceGrp/TotalAmt09225
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01286103
IRS990/InterestGrp/TotalAmt01286103
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01404546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03666727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03511944
IRS990/LandBldgEquipCostOrOtherBssAmt04916490
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION DEVELOPS, OWNS AND OPERATES HOUSING FOR FAMILIES WITH LOW AND VERY LOW INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024082975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024082975
IRS990/NetAssetsOrFundBalancesBOYAmt017663690
IRS990/NetAssetsOrFundBalancesEOYAmt017265438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017663690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017265438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08558
IRS990/OfficeExpensesGrp/TotalAmt08558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020661126
IRS990/OtherAssetsTotalGrp/EOYAmt020942961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017451
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3TAX & LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0221771
IRS990/OtherExpensesGrp/ProgramServicesAmt14483
IRS990/OtherExpensesGrp/ProgramServicesAmt21429
IRS990/OtherExpensesGrp/ProgramServicesAmt3972
IRS990/OtherExpensesGrp/TotalAmt0221771
IRS990/OtherExpensesGrp/TotalAmt14483
IRS990/OtherExpensesGrp/TotalAmt21429
IRS990/OtherExpensesGrp/TotalAmt3972
IRS990/OtherLiabilitiesGrp/BOYAmt08355140
IRS990/OtherLiabilitiesGrp/EOYAmt09838481
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128088
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025263425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt026618257
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01209
IRS990/PayrollTaxesGrp/ProgramServicesAmt014591
IRS990/PayrollTaxesGrp/TotalAmt015800
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02042
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1INT. INC. NOTE REC PART.
IRS990/ProgramServiceRevenueGrp/Desc2MANGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3PARTNRSHP INTERESTS(LOSS)
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11142094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11142094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0387
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01477437
IRS990/PYProgramServiceRevenueAmt01597743
IRS990/PYRevenuesLessExpensesAmt0-48041
IRS990/PYSalariesCompEmpBnftPaidAmt0206778
IRS990/PYTotalExpensesAmt01684215
IRS990/PYTotalRevenueAmt01636174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-398252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04203054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04250418
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01564276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01597743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01525649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01337235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02943011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08967914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0916
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013218332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01573596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01635787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05728703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01337235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02943011
IRS990ScheduleA/Total509Grp/TotalAmt013218332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01573945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01636174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05728780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01337274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02943075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013219248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02870407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01386590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04256997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015217
IRS990ScheduleD/LandGrp/BookValueAmt0641537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0641537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21592454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315424528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43794000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED - BOARD DESGINATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESTRICTED - CONSTRUCTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVEST IN LOW INCOME HSG PARTNERSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREDEVELOPMENT LOAN
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19246699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2320107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3125736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt495596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt516900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED CONSTRUCTION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE - BEYOND SHELTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03511944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020942961
IRS990ScheduleD/TotalLiabilityAmt09838481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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 Gilroy AffordableBuilders and Investors, Inc., dated January 1,2015; maturing May 1, 2018. 13,999,000 13,999,0005% nonrecourse note receivable from Wasilla PacificAssociateS (Vista Rose Phase I), dated May 1, 2016; maturing May 1, 2046. 1,470,000 1,470,0005% nonrecourse note receivable from Wasilla PacificAssociates II (Vista Rose Phase II), dated May 1, 2016; maturing August 1, 2047. 750,000 750,0005% nonrecourse note receivable from Wasilla PacificAssociates II (Vista Rose Phase II), dated May 1, 2016; maturing August 1, 2047. 572,493 572,9432.5% nonrecourse note receivable from Palmer PacificAssociates (Whispering Winds Phase I), dated August 1, 2018; maturing August 1, 2048. 341,215 341,2151% nonrecourse deferred note receivable from 7th & Witmer, LP.,dated December 19, 2017; maturing December 19, 2072. 319,495 319,495TOTAL NOTES RECEIVABLE 18,928,790 18,928,790Accrued Interest 6,334,635 7,689,467TOTAL NOTES AND LOANS RECEIVABLE $25,263,425 $26,618,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Client 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 $ 241,747 $ 242,096671 Coronado Street, LP 28,124 28,126Main Street Housing, LP (42,289) (9,431) Casa Carondelet, LP (8,456) (17,962) Monterey Park Senior Village, LP 1,270,026 1,270,026El Centro Senior Villas, LP 347,982 347,982Victoria Manor Senior Apts, LP (1,541) (1,788)Broadway Village I, LP (33,310) (33,387)Broadway Village II, LP 2,945 2,794Los Flores Housing, LP (460) -Imperial Highway Apts, LP (310) (310)Samoa Avenue Housing (105) (105)Sonora Vista Apts, LP (408) (499)Slauson Station Apts, LP (240) (272) Swansea Apts, LP (309,749) (309,094)Swansea II Apts, LP 320 623Central Village Apts, LP 63,501 63,270Hollydale, LP (259) (266) 11515 S. Budlong Limited Partners, LP (75,313) (75,990)9th & Grand Limited Partners, LP (81,703) (85,361)Palmer Pacific Associates, LP (87) (103)Palmer Pacific Associates II, LP - (109)Chestnut Family Apts, LP (16) (17)Gilroy Affordable Housing B&I, Inc 14,003,249 14,003,249Wasilla Pacific Associates, LP (1) (1)Wasilla Pacific Associates - Phase II (53) (73) TOTAL $ 15,403,594 $ 15,424,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Client 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 Gilroy Affordable Housing Builders and Investors, Inc., dated April 30, 2015; maturing May 1, 2018. 13,999,000 13,999,0005% Nonrecourse residual receipt note payable to Alaska Housing Finance Corporation (AHFC), collateralized by the related note receivable from Wasilla Pacific Assocaites, dated May 1, 2016; maturing May 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 1, 2017; maturing May 1, 2046. 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 1, 2017; maturing August 1, 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 1, 2017; maturing August 1, 2047. 572,943 572,943DEEP GREEN HOUSING & COMMUNITY DEVELOPMENTFEIN 95-4313200FORM 990 - BALANCE SHEETPART X - LINE (23) - (continued) 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 Palmer Pacific Assocaites I, dated August 1, 2018; maturing August 1, 2048. 341,215 341,215Non-interest bearing note payable to Department ofHousing and Community Development (HCD), for thedevelopment and offsite improvements of 7th & Witmer Project, dated December 19, 2017; maturing June 30,2036. 615,627 615,627 TOTAL MORTGAGES AND NOTES PAYABLE $ 24,082,975 $ 24,082,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT COPY OF THE THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EMPLOYEES ARE PROVIDED A HANDBOOK THAT OUTLINES THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO ADHERE TO IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Client Note 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Client Note 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DEEP GREEN HOUSING AND COMMUNITY DEV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,528,250
Liabilities
$34,262,812
Net assets
$17,265,438
Revenue
$1,573,945
Expenses
$1,972,197
Net income
-$398,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$23.9$37.4$36.3$0.74$35.5
2023Detailed filing. Detailed filing data is available for this year.$64.3$45.9$18.4$0.04$0.76$0.72
2022Detailed filing. Detailed filing data is available for this year.$63.5$44.4$19.1$2.52$2.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$60.5$41.6$18.8$2.73$2.00$0.73
2020Detailed filing. Detailed filing data is available for this year.$51.5$34.3$17.3$1.57$1.97$0.40
2019Detailed filing. Detailed filing data is available for this year.$50.2$32.5$17.7$1.64$1.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$47.8$31.3$16.4$5.73$1.79$3.94
2017Detailed filing. Detailed filing data is available for this year.$45.0$28.1$16.9$1.34$1.63$0.30
2016Detailed filing. Detailed filing data is available for this year.$82.2$48.6$33.6$2.94$3.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$79.8$46.1$33.7$2.59$2.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.8$16.9$6.85$0.69$0.89$0.20
2013Detailed filing. Detailed filing data is available for this year.$8.54$8.91$0.37$0.35$0.54$0.19
2012Summary only. Only limited summary data is available for this year.$8.74$8.91$0.18$0.54$0.52$0.02
2011Summary only. Only limited summary data is available for this year.$9.21$9.59$0.38$0.15$0.35$0.19
2010Summary only. Only limited summary data is available for this year.$5.25$5.60$0.36$0.37$0.35$0.01