Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 95-4404014 • 501(c)3 • Pasadena, CA
Profile
Provide housing and social services to families of the working class low income
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$653,425
Down $33,367 (-4.9%) from 2023
Liabilities
Down$1,068,726
Down $4,491 (-0.4%) from 2023
Net Assets
Down-$415,301
Down $28,876 (-7.5%) from 2023
Revenue
Down$213,899
Down $5,598 (-2.6%) from 2023
Expenses
Down$228,881
Down $48,346 (-17%) from 2023
Net Income
Up-$14,982
Up $42,748 (+74%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide housing and social services to families of the working class low income
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $622,190 | $574,270 | ▼ $47,920 |
| Cash and Non-Interest-Bearing Accounts | $59,109 | $75,201 | ▲ $16,092 |
| Accounts Receivable | $4,930 | $3,394 | ▼ $1,536 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $686,792 | $653,425 | ▼ $33,367 |
| Other Assets Total | $563 | $560 | ▼ $3 |
| Liabilities | |||
| Other Liabilities | $1,073,217 | $1,068,726 | ▼ $4,491 |
| Total Liabilities | $1,073,217 | $1,068,726 | ▼ $4,491 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-386,425 | $-415,301 | ▼ $28,876 |
| Total Net Assets Fund Balance | $-386,425 | $-415,301 | ▼ $28,876 |
| Total Liabilities and Net Assets / Fund Balance | $686,792 | $653,425 | ▼ $33,367 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $350,828 | $252,942 | $603,770 |
| Buildings | $99,283 | $312,778 | $412,061 |
| Other Land Buildings | - | $373,522 | $373,522 |
| Land | $120,109 | - | $120,109 |
| Equipment | $4,050 | $6,363 | $10,413 |
| Name | Title |
|---|---|
| Michelle White | Executive Director |
| Sharon Kinlaw | CFO |
| Sandra Romero-plascencia | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $228,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $64,896 | $11,450 | - | $76,346 |
| Depreciation Depletion | $31,058 | $5,481 | - | $36,539 |
| Insurance | $15,605 | $2,754 | - | $18,359 |
| Other Expenses | $13,372 | $2,360 | - | $15,732 |
| Fees for Services Accounting | $9,027 | $1,593 | - | $10,620 |
| Interest | $3,239 | $572 | - | $3,811 |
| Office Expenses | $3,135 | $553 | - | $3,688 |
| Information Technology | $325 | $57 | - | $382 |
| Fees for Services Legal | $158 | $28 | - | $186 |
| Fees for Services Other | $30 | $5 | - | $35 |
| Total Functional Expenses | $194,551 | $34,330 | $0 | $228,881 |
| 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 |
|---|---|
| Parke St Loan Pasadena Cdc | $968,000 |
| Navarro Loan Pasadena Cec | $76,460 |
| Tenant Security Deposits | $23,227 |
| Navaro Mortgage Community | $913 |
| Garden Clean Up Deposit | $126 |
“No review was or will be conducted.”
“No documents available to the public.”
“BAD DEBTS: Column (A) - Total = $150; Column (B) - Program Services = $128; Column (C) - Management & General = $22; Column (D) - Fundraising = $0”
“CABLE: Column (A) - Total = $13075; Column (B) - Program Services = $11114; Column (C) - Management & General = $1961; Column (D) - Fundraising = $0”
“CONTRACTUAL BENEFITS: Column (A) - Total = $2715; Column (B) - Program Services = $2308; Column (C) - Management & General = $407; Column (D) - Fundraising = $0”
“CONTRIBUTION: Column (A) - Total = $936; Column (B) - Program Services = $796; Column (C) - Management & General = $140; Column (D) - Fundraising = $0”
“DUE & SUBSCRIPTION: Column (A) - Total = $1464; Column (B) - Program Services = $1244; Column (C) - Management & General = $220; Column (D) - Fundraising = $0”
“FURNITURE COSTS: Column (A) - Total = $2631; Column (B) - Program Services = $2236; Column (C) - Management & General = $395; Column (D) - Fundraising = $0”
“GARDENING: Column (A) - Total = $11293; Column (B) - Program Services = $9599; Column (C) - Management & General = $1694; Column (D) - Fundraising = $0”
“HOUSEKEEPING: Column (A) - Total = $6000; Column (B) - Program Services = $5100; Column (C) - Management & General = $900; Column (D) - Fundraising = $0”
“INTERNET : Column (A) - Total = $3605; Column (B) - Program Services = $3064; Column (C) - Management & General = $541; Column (D) - Fundraising = $0”
“MANAGEMENT FEE - PARKE: Column (A) - Total = $12680; Column (B) - Program Services = $10778; Column (C) - Management & General = $1902; Column (D) - Fundraising = $0”
“PEST CONTROL: Column (A) - Total = $1486; Column (B) - Program Services = $1263; Column (C) - Management & General = $223; Column (D) - Fundraising = $0”
“REPAIRS AND MAINTENANCE: Column (A) - Total = $13059; Column (B) - Program Services = $11100; Column (C) - Management & General = $1959; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $412; Column (B) - Program Services = $350; Column (C) - Management & General = $62; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $1270; Column (B) - Program Services = $1080; Column (C) - Management & General = $190; Column (D) - Fundraising = $0”
“TAXES & LICENSES: Column (A) - Total = $183; Column (B) - Program Services = $156; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $34; Column (B) - Program Services = $29; Column (C) - Management & General = $5; Column (D) - Fundraising = $0”
“TENANT SUPPORT: Column (A) - Total = $223; Column (B) - Program Services = $190; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”
“WASTE DISPOSAL: Column (A) - Total = $5130; Column (B) - Program Services = $4361; Column (C) - Management & General = $769; Column (D) - Fundraising = $0”
“Opening balance adjustments = -$13894”
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/AccountsReceivableGrp/BOYAmt | 0 | 4930 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND SOCIAL SERVICES TO FAMILIES OF THE WORKING CLASS LOW INCOME |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76346 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MINDY MORRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267449033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 270 PARKE STREET 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 228881 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 160844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 228881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36539 |
| IRS990/Desc | 0 | PROVIDE AFFORDABLE HOUSING AND SOCIAL SERVICES TO OVER 50 FAMILIES OF WORKING CLASS LOW INCOME |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 194551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9027 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10620 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 186 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARON KINLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA ROMERO-PLASCENCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 53053 |
| 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 | 213899 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 382 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18359 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3239 |
| IRS990/InterestGrp/TotalAmt | 0 | 3811 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 945605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 622190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 574270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1519875 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING AND SOCIAL SERVICES TO FAMILIES OF THE WORKING CLASS LOW INCOME |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -386425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -415301 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -386425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -415301 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3688 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 563 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 560 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT FEE - NAVARRO |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1073217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1068726 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900002 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME- NAVARRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME- PARKE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 149344 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER PROGRAM RELATED EXPENSES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57424 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 277227 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57730 |
| IRS990/PYTotalExpensesAmt | 0 | 277227 |
| IRS990/PYTotalRevenueAmt | 0 | 219497 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85497 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107062 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 160844 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161737 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159457 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 812617 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.31950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.29010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 381611 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 381611 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1194237 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 99283 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 312778 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 412061 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10413 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120109 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120109 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 350828 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 252942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 603770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 373522 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 373522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 76460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 968000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 23227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GARDEN CLEAN UP DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NAVARO MORTGAGE COMMUNITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NAVARRO LOAN PASADENA CEC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PARKE ST LOAN PASADENA CDC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 574270 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1068726 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBTS: Column (A) - Total = $150; Column (B) - Program Services = $128; Column (C) - Management & General = $22; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CABLE: Column (A) - Total = $13075; Column (B) - Program Services = $11114; Column (C) - Management & General = $1961; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTUAL BENEFITS: Column (A) - Total = $2715; Column (B) - Program Services = $2308; Column (C) - Management & General = $407; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRIBUTION: Column (A) - Total = $936; Column (B) - Program Services = $796; Column (C) - Management & General = $140; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUE & SUBSCRIPTION: Column (A) - Total = $1464; Column (B) - Program Services = $1244; Column (C) - Management & General = $220; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FURNITURE COSTS: Column (A) - Total = $2631; Column (B) - Program Services = $2236; Column (C) - Management & General = $395; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GARDENING: Column (A) - Total = $11293; Column (B) - Program Services = $9599; Column (C) - Management & General = $1694; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HOUSEKEEPING: Column (A) - Total = $6000; Column (B) - Program Services = $5100; Column (C) - Management & General = $900; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INTERNET : Column (A) - Total = $3605; Column (B) - Program Services = $3064; Column (C) - Management & General = $541; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MANAGEMENT FEE - PARKE: Column (A) - Total = $12680; Column (B) - Program Services = $10778; Column (C) - Management & General = $1902; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PEST CONTROL: Column (A) - Total = $1486; Column (B) - Program Services = $1263; Column (C) - Management & General = $223; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REPAIRS AND MAINTENANCE: Column (A) - Total = $13059; Column (B) - Program Services = $11100; Column (C) - Management & General = $1959; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SECURITY: Column (A) - Total = $412; Column (B) - Program Services = $350; Column (C) - Management & General = $62; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SUPPLIES: Column (A) - Total = $1270; Column (B) - Program Services = $1080; Column (C) - Management & General = $190; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TAXES & LICENSES: Column (A) - Total = $183; Column (B) - Program Services = $156; Column (C) - Management & General = $27; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TELEPHONE: Column (A) - Total = $34; Column (B) - Program Services = $29; Column (C) - Management & General = $5; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TENANT SUPPORT: Column (A) - Total = $223; Column (B) - Program Services = $190; Column (C) - Management & General = $33; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WASTE DISPOSAL: Column (A) - Total = $5130; Column (B) - Program Services = $4361; Column (C) - Management & General = $769; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | OPENING BALANCE ADJUSTMENTS = -$13894 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part XI, Line 9 |
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