Civic Intelligence

Century Affordable Development Inc.

990 • Fiscal year 2022 • EIN 95-4648166

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
1000 Corporate Pointe Suite 200Culver City, CA 90230

(310) 258-0700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

2.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$579,979

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

65th percentile

4.6%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$55,057,977

Up $2,416,394 (+4.6%) from 2021

Net Assets

Up

$46,080,367

Up $319,744 (+0.7%) from 2021

Liabilities

Up

$8,977,610

Up $2,096,650 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Down

$4,263,794

Down $2,925,813 (-41%) from 2021

Expenses

Up

$3,338,246

Up $846,136 (+34%) from 2021

Net Income

Down

$925,548

Down $3,771,949 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100M$50M$0Assets 2010: $6,631,049Liabilities 2010: $0Net Assets 2010: $6,631,0492010Assets 2011: $6,532,490Liabilities 2011: $1,626Net Assets 2011: $6,530,8642011Assets 2012: $6,461,942Liabilities 2012: $0Net Assets 2012: $6,461,9422012Assets 2013: $9,645,847Liabilities 2013: $160,833Net Assets 2013: $9,485,0142013Assets 2014: $22,218,576Liabilities 2014: $14,879,785Net Assets 2014: $7,338,7912014Assets 2015: $22,332,561Liabilities 2015: $14,945,460Net Assets 2015: $7,387,1012015Assets 2016: $24,553,376Liabilities 2016: $17,120,623Net Assets 2016: $7,432,7532016Assets 2017: $31,981,520Liabilities 2017: $19,651,855Net Assets 2017: $12,329,6652017Assets 2018: $24,580,409Liabilities 2018: $1,332,244Net Assets 2018: $23,248,1652018Assets 2019: $28,782,970Liabilities 2019: $3,210,787Net Assets 2019: $25,572,1832019Assets 2020: $45,177,681Liabilities 2020: $4,114,555Net Assets 2020: $41,063,1262020Assets 2021: $52,641,583Liabilities 2021: $6,880,960Net Assets 2021: $45,760,6232021Assets 2022: $55,057,977Liabilities 2022: $8,977,610Net Assets 2022: $46,080,3672022Assets 2023: $70,393,648Liabilities 2023: $12,488,634Net Assets 2023: $57,905,0142023Assets 2024: $84,438,131Liabilities 2024: $17,944,717Net Assets 2024: $66,493,4142024

Highlighted filing

2022

Assets$55,057,977
Liabilities$8,977,610
Net Assets$46,080,367
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $920,0862010Expenses 2011: $52,7912011Expenses 2012: $73,9242012Revenue 2013: -$110,997Expenses 2013: $114,645Net Income 2013: -$225,6422013Revenue 2014: $932,866Expenses 2014: $3,079,089Net Income 2014: -$2,146,2232014Revenue 2015: $191,078Expenses 2015: $142,768Net Income 2015: $48,3102015Revenue 2016: $270,323Expenses 2016: $170,222Net Income 2016: $100,1012016Revenue 2017: $5,860,426Expenses 2017: $1,017,963Net Income 2017: $4,842,4632017Revenue 2018: $9,232,361Expenses 2018: $1,351,784Net Income 2018: $7,880,5772018Revenue 2019: $4,379,984Expenses 2019: $2,055,966Net Income 2019: $2,324,0182019Revenue 2020: $17,426,791Expenses 2020: $2,381,650Net Income 2020: $15,045,1412020Revenue 2021: $7,189,607Expenses 2021: $2,492,110Net Income 2021: $4,697,4972021Revenue 2022: $4,263,794Expenses 2022: $3,338,246Net Income 2022: $925,5482022Revenue 2023: $15,866,369Expenses 2023: $4,041,722Net Income 2023: $11,824,6472023Revenue 2024: $12,444,945Expenses 2024: $3,856,545Net Income 2024: $8,588,4002024

Highlighted filing

2022

Revenue$4,263,794
Expenses$3,338,246
Net Income$925,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,263,794
Mission and Program Overview

Mission

To acquire and develop real property as affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$27,739,919$32,599,942▲ $4,860,023
Investments Program Related$4,133,060$5,260,443▲ $1,127,383
Land, Buildings, and Equipment, Net$5,090,342$1,977,900▼ $3,112,442
Savings and Temporary Cash Investments$1,637,432$1,784,094▲ $146,662
Accounts Receivable$213,361$295,561▲ $82,200
Prepaid Expenses and Deferred Charges$1,083,904$147,589▼ $936,315
Cash and Non-Interest-Bearing Accounts$57,429$67,699▲ $10,270
Total Assets$52,641,583$55,057,977▲ $2,416,394
Other Assets Total$12,686,136$12,924,749▲ $238,613
Liabilities
Other Liabilities$5,718,395$7,826,093▲ $2,107,698
Accounts Payable and Accrued Expenses$1,152,880$1,141,832▼ $11,048
Escrow Account Liability$9,685$9,685→ $0
Total Liabilities$6,880,960$8,977,610▲ $2,096,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,760,623$46,080,367▲ $319,744
Total Net Assets Fund Balance$45,760,623$46,080,367▲ $319,744
Total Liabilities and Net Assets / Fund Balance$52,641,583$55,057,977▲ $2,416,394

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,689,233-$1,689,233
Buildings$274,361$32,913$307,274
Equipment$14,306$9,833$24,139
Investment Program Related Org$1,733,087--
Other Assets Org$160,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian Nicholas DandreaPresident & Director
Karen Bennett-greenVice President
Oscar AlvaradoVice President
Serybrem BassVice President
Steven a ColmanVice President
Howard C ChanVice President & CFO
Alan R HoffmanVice President & Director
Ronald GriffithVice President & Director
Christopher PopeSenior Development Manager
Gilbert GonzalesSenior Development Manager
Jordan JohnsonSenior Development Manager
Maria RuizSenior Development Manager
PAIGE O'DONNELLSenior Development Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,963,510
Investment Income
$300,284
Other Revenue
$0
Change in Net Assets
$925,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,263,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,263,794
Total Revenue per Form 990
$4,263,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,066,251
Other Expenses$271,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,326,256--$2,326,256
Other Employee Benefits$739,995--$739,995
Office Expenses-$120,908-$120,908
Fees for Services Accounting-$28,375-$28,375
Insurance$18,353--$18,353
Interest$16,540--$16,540
Depreciation Depletion$13,027--$13,027
Fees for Services Other$11,949--$11,949
Travel$7,839--$7,839
Other Expenses$4,676--$4,676
Advertising$4,523--$4,523
Total Functional Expenses$3,188,963$149,283$0$3,338,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,338,246
Total Expenses per Audited Statements$3,338,246
Total Expenses per Form 990$3,338,246
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Related Parties$7,826,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Discussion and disclosure as a part of regular board meetings.”

Form 990, Part VI, Section B, Line 15

“The process of determining compensation includes the following elements: 1. Review and approval - the compensation of the person is reviewed and approved by the board of directors provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as to comparable compensation - the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping - there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Century Affordable Development Inc
EIN
95-4648166
Phone
3102580700
Address
1000 CORPORATE POINTE SUITE 200, CULVER CITY, CA 90230

Signing Officer

Name
Howard Chan
Title
Vice President-housing
Phone
3102580700
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dandrea
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN STREET SUITE 400, WALNUT CREEK, CA 94596
Preparer
Eric M Barnett
Phone
9259494300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from affiliate -605,804.”

FORM 990, PART XII, LINE 2C:

“Yes, the organization has an audit committee with these responsibilities. Process is unchanged from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. The corporation has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,212 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DEVELOPMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DEVELOPMENT MANAGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DEVELOPMENT MANAGER
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018353
IRS990/InsuranceGrp/TotalAmt018353
IRS990/InterestGrp/ProgramServicesAmt016540
IRS990/InterestGrp/TotalAmt016540
IRS990/InvestmentIncomeGrp/ExclusionAmt0300284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04133060
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05260443
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05090342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01977900
IRS990/LandBldgEquipCostOrOtherBssAmt02020646
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACQUIRE AND DEVELOP REAL PROPERTY AS AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045760623
IRS990/NetAssetsOrFundBalancesEOYAmt046080367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045760623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046080367
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120908
IRS990/OfficeExpensesGrp/TotalAmt0120908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012686136
IRS990/OtherAssetsTotalGrp/EOYAmt012924749
IRS990/OtherChangesInNetAssetsAmt0-605804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0739995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0739995
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt018254
IRS990/OtherExpensesGrp/ProgramServicesAmt115931
IRS990/OtherExpensesGrp/ProgramServicesAmt211620
IRS990/OtherExpensesGrp/ProgramServicesAmt34676
IRS990/OtherExpensesGrp/TotalAmt018254
IRS990/OtherExpensesGrp/TotalAmt115931
IRS990/OtherExpensesGrp/TotalAmt211620
IRS990/OtherExpensesGrp/TotalAmt34676
IRS990/OtherLiabilitiesGrp/BOYAmt05718395
IRS990/OtherLiabilitiesGrp/EOYAmt07826093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02326256
IRS990/OtherSalariesAndWagesGrp/TotalAmt02326256
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027739919
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032599942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01083904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147589
IRS990/PrincipalOfficerNm0BRIAN DANDREA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GROSS POTENTIAL RENT -
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03800204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03800204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0811046
IRS990/PYOtherExpensesAmt0172725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06378561
IRS990/PYRevenuesLessExpensesAmt04697497
IRS990/PYSalariesCompEmpBnftPaidAmt02319385
IRS990/PYTotalExpensesAmt02492110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07189607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0925548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03963510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01637432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01784094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0424616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0300284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0249211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0446464
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0995959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03963510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06940396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016980327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03282087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07034948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038201268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0300284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0249211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0446464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0995959
IRS990ScheduleA/InvestmentIncomeCYPct00.02510
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt038625884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03963510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06940396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016980327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03282087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07459564
IRS990ScheduleA/Total509Grp/TotalAmt038625884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04263794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07189607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017426791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03282087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07459564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039621843
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307274
IRS990ScheduleD/EquipmentGrp/BookValueAmt014306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024139
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03338246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02985497
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2476600
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt332
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt450000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt515027
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt71733087
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN ACADEMY HALL, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN BEACHWOOD APARTMENTS, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN CASA RITA, LP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN EMERALD TERRACE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT IN WOODBRIDGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT IN FLORENCE MOREHOUSE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESTMENT IN BANNING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7INVESTMENT IN COSTA MESA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7C
IRS990ScheduleD/LandGrp/BookValueAmt01689233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01689233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03328056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19436693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2160000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPER FEE RECEIVABLE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07826093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE TO RELATED PARTIES

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,057,977
Liabilities
$8,977,610
Net assets
$46,080,367
Revenue
$4,263,794
Expenses
$3,338,246
Net income
$925,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.4$17.9$66.5$12.4$3.86$8.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$12.5$57.9$15.9$4.04$11.8
2022Detailed filing. Detailed filing data is available for this year.$55.1$8.98$46.1$4.26$3.34$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$6.88$45.8$7.19$2.49$4.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$4.11$41.1$17.4$2.38$15.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$3.21$25.6$4.38$2.06$2.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$1.33$23.2$9.23$1.35$7.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$19.7$12.3$5.86$1.02$4.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$17.1$7.43$0.27$0.17$0.10
2015Detailed filing. Detailed filing data is available for this year.$22.3$14.9$7.39$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$22.2$14.9$7.34$0.93$3.08$2.15
2013Detailed filing. Detailed filing data is available for this year.$9.65$0.16$9.49$0.11$0.11$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.00$6.46$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.92
Peer Organizations

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