Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Scores are not available for this record yet.
Assets
Down$37,846,477
Down $2,815,994 (-6.9%) from 2012
Net Assets
Down$26,852,826
Down $2,743,868 (-9.3%) from 2012
Liabilities
Down$10,993,651
Down $72,126 (-0.7%) from 2012
Revenue
$5,012,865
No earlier filing loaded for comparison.
Expenses
Up$6,079,732
Up $1,515,163 (+33%) from 2012
Net Income
-$1,066,867
No earlier filing loaded for comparison.
To promote and assist in the development and improvement of low-income housing in the United States, principally in the state of California.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $27,919,693 | $26,852,826 | ▼ $1,066,867 |
| Land, Buildings, and Equipment, Net | $13,143,742 | $12,832,749 | ▼ $310,993 |
| Accounts Receivable | $3,391,893 | $2,793,583 | ▼ $598,310 |
| Other Notes and Loans Receivable, Net | $1,350,000 | $1,654,000 | ▲ $304,000 |
| Cash and Non-Interest-Bearing Accounts | $2,244,679 | $389,210 | ▼ $1,855,469 |
| Intangible Assets | $36,300 | $35,628 | ▼ $672 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $38,985,471 | $37,846,477 | ▼ $1,138,994 |
| Other Assets Total | $18,818,857 | $20,141,307 | ▲ $1,322,450 |
| Liabilities | |||
| Other Liabilities | $10,054,563 | $9,929,099 | ▼ $125,464 |
| Accounts Payable and Accrued Expenses | $1,011,215 | $1,064,552 | ▲ $53,337 |
| Total Liabilities | $11,065,778 | $10,993,651 | ▼ $72,127 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $27,919,693 | $26,852,826 | ▼ $1,066,867 |
| Total Liabilities and Net Assets / Fund Balance | $38,985,471 | $37,846,477 | ▼ $1,138,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,088,949 | $1,092,293 | $9,181,242 |
| Land | $4,743,800 | - | $4,743,800 |
| Other Assets Org | $1,656,507 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Sclafani | Senior VP | FT | $499,616 | $499,616 |
| Gwendy Egnater - outgoing | Executive Direc | FT | $266,673 | $266,673 |
| Lori Koester | Executive Director | FT | $178,161 | $178,161 |
| Rob Tidd | Secretary | FT | $154,655 | $154,655 |
| Name | Title |
|---|---|
| John Eleftheriou | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,466,296 |
| Salaries, Compensation, and Employee Benefits | $2,613,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,424,681 | $74,650 | - | $1,499,331 |
| Current Officers, Directors, Trustees, and Key Employees | $937,888 | $176,217 | - | $1,114,105 |
| Depreciation Depletion | $520,478 | $56,709 | - | $577,187 |
| All Other Expenses | $329,163 | $17,581 | - | $346,744 |
| Interest | $327,460 | - | - | $327,460 |
| Occupancy | $223,526 | $13,958 | - | $237,484 |
| Office Expenses | - | $201,624 | - | $201,624 |
| Other Expenses | $177,975 | $755,250 | - | $177,975 |
| Travel | $152,071 | $7,872 | - | $159,943 |
| Insurance | $77,777 | - | - | $77,777 |
| Advertising | $56,416 | $14,243 | - | $70,659 |
| Fees for Services Legal | - | $31,161 | - | $31,161 |
| Conferences and Meetings | - | $28,120 | - | $28,120 |
| Total Functional Expenses | $4,702,347 | $1,377,385 | $0 | $6,079,732 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,079,732 |
| Total Expenses per Audited Statements | $6,079,732 |
| Total Expenses per Form 990 | $6,079,732 |
| 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 |
|---|---|
| Note payable to bank | $9,913,215 |
| Deposits payable | $15,881 |
| Rounding | $3 |
“No review was or will be conducted.”
“No documents available to the public.”
“The return was originally filed using estimated balances. The amended return reflects tha balances from the annual audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1064552 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3391893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2793583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote and assist in the development and improvement of low-income housing in the United States, principally in the state of California. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14243 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70659 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 329163 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 346744 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lori Her cell 818-605-375 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189052430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5947 Variel Ave |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Woodland Hills |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 91367 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2244679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389210 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 937888 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1114105 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -1066867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2613436 |
| IRS990/CYTotalExpensesAmt | 0 | 6079732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5012865 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 577187 |
| IRS990/Desc | 0 | The organization has developed 3,087 affordable housing units in 42 counties in California. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gwendy Egnater - outgoing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Eleftheriou |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 178161 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 154655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Senior VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 77777 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 36300 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 35628 |
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| IRS990/InterestGrp/TotalAmt | 0 | 327460 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96528 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20141307 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Developer fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Loss in equity |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Management fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Rental |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 250266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 2520323 |
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| IRS990/PYTotalExpensesAmt | 0 | 4564569 |
| IRS990/PYTotalRevenueAmt | 0 | 7084892 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1066867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 26852826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1155907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1408916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5204100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7768923 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 96528 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 355536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 96528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 95560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 355536 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04380 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7768923 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1155907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1408916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5204100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7768923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1238017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1490254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5204100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8124459 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8088949 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1092293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9181242 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6079732 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4743800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4743800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9962277 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1656507 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Projects in development |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9913215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Note payable to bank |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5012865 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12832749 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20141307 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6079732 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9929099 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5012865 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5012865 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6079732 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 499616 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 266673 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 178161 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 154655 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | David Sclafani |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Gwendy Egnater - outgoing |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Lori Koester |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | Rob Tidd |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Senior VP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Executive Direc |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | Secretary |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 499616 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 266673 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 178161 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 154655 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| 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 | The return was originally filed using estimated balances. The amended return reflects tha balances from the annual audit. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Amended Explanation |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | Corporation for Better Housing |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | Corporation for Better Housing |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 0 | CBH Property Management LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 1 | Olivero Ranch LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 473112028 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 473174340 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 452322 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 9077815 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Property mgmnt for the org's LIH properties |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.