Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 95-6377511 • 501(c)3 • Los Angeles, CA
Profile
Design, development and operation of service enhanced affordable housing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$70,724,184
Down $799,043 (-1.1%) from 2022
Liabilities
Up$44,648,664
Up $10,621,192 (+31%) from 2022
Net Assets
Down$26,075,520
Down $11,420,235 (-30%) from 2022
Revenue
Down$21,727,752
Down $11,013,457 (-34%) from 2022
Expenses
Up$22,558,067
Up $3,506,324 (+18%) from 2022
Net Income
Down-$830,315
Down $14,519,781 (-106%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To create service-enhanced affordable housing and socially beneficial community facilities that promote social, economic, and physical transformation of underserved communities
To acquire, design, develop and operate affordable housing projects
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $20,842,331 | $22,691,270 | ▲ $1,848,939 |
| Investments Program Related | $-3,763,689 | $7,762,369 | ▲ $11,526,058 |
| Cash and Non-Interest-Bearing Accounts | $9,829,404 | $7,493,511 | ▼ $2,335,893 |
| Accounts Receivable | $4,642,155 | $4,618,566 | ▼ $23,589 |
| Intangible Assets | - | $1,375,981 | - |
| Pledges and Grants Receivable | $222,143 | $782,628 | ▲ $560,485 |
| Prepaid Expenses and Deferred Charges | $473,012 | $230,675 | ▼ $242,337 |
| Land, Buildings, and Equipment, Net | $777,967 | $183,619 | ▼ $594,348 |
| Total Assets | $48,420,643 | $71,523,227 | ▲ $23,102,584 |
| Other Assets Total | $15,397,320 | $26,384,608 | ▲ $10,987,288 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,511,247 | $22,066,094 | ▲ $7,554,847 |
| Deferred Revenue | $6,661,041 | $8,933,829 | ▲ $2,272,788 |
| Unsecured Notes Loans Payable | $2,300,000 | $0 | ▼ $2,300,000 |
| Other Liabilities | $0 | $1,634,717 | ▲ $1,634,717 |
| Accounts Payable and Accrued Expenses | $1,347,204 | $1,392,832 | ▲ $45,628 |
| Total Liabilities | $24,819,492 | $34,027,472 | ▲ $9,207,980 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,852,099 | $37,015,822 | ▲ $14,163,723 |
| Net Assets With Donor Restrictions | $749,052 | $479,933 | ▼ $269,119 |
| Total Net Assets Fund Balance | $23,601,151 | $37,495,755 | ▲ $13,894,604 |
| Total Liabilities and Net Assets / Fund Balance | $48,420,643 | $71,523,227 | ▲ $23,102,584 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $123,516 | $270,802 | $394,318 |
| Other Land Buildings | $0 | $384,782 | $384,782 |
| Leasehold Improvements | $60,103 | $169,511 | $229,614 |
| Investment Program Related Org | $7,762,369 | - | - |
| Other Assets Org | $613,341 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Holly Benson | Pres & CEO (as of 8/22) | FT | $320,552 | $21,538 | $342,090 |
| Rick Saperstein | Executive VP & CFO | FT | $260,686 | $28,810 | $289,496 |
| Lara Regus | Senior Vice President | FT | $213,122 | $26,782 | $239,904 |
| Giuseppe Aliano | Senior Vice President | FT | $190,253 | $44,965 | $235,218 |
| Robin Hughes | Pres & CEO (until 6/22) | FT | $192,453 | $21,396 | $213,849 |
| Heraldo Gonzales | Vice President | FT | $185,750 | $23,247 | $208,997 |
| Sara Tsay | Vice President | FT | $184,644 | $8,359 | $193,003 |
| Roshe Malakuti Mcclure | Vice President | FT | $166,819 | $20,099 | $186,918 |
| Name | Title |
|---|---|
| Kelly Boyer | Chair |
| Nkechi Odu | Vice Chair |
| Andrew Zimmerman | Director |
| Dani Evanson | Director |
| David Newman | Director |
| Judith Taylor | Director |
| Khalif Edwards | Director |
| Lisa Gutierrez | Director |
| Milton Curry | Director |
| Peter Gutierrez | Director |
| Wendy Gruel | Director |
| Sindy Spivak | Secretary |
| Brian Hansen | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Van Meter Williams Pollack LLP | Architectural Design Consulting | 333 BRYANT ST SUITE 300, San Francisco, CA 94107 | $355,374 |
| Jendolin Consulting LLC | Management Services | 2026 PRINCE STREET, Berkeley, CA 94703 | $185,227 |
| Da Collective Co | Architectural Design Consulting | 5151 W ADAMS BLVD, Los Angeles, CA 90016 | $184,700 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,070,991 |
| Salaries, Compensation, and Employee Benefits | $8,930,852 |
| Total Fundraising Expense | $730,059 |
| Grants and Similar Amounts Paid | $49,900 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,068,083 | $483,621 | $322,260 | $6,873,964 |
| Fees for Services Other | $2,350,312 | $544,843 | $150,450 | $3,045,605 |
| Current Officers, Directors, Trustees, and Key Employees | $748,851 | $57,292 | $39,292 | $845,435 |
| Office Expenses | $581,313 | $137,156 | $65,165 | $783,634 |
| Occupancy | $492,464 | $71,310 | $30,371 | $594,145 |
| Payroll Taxes | $507,263 | $36,024 | $28,373 | $571,660 |
| Interest | $493,299 | - | - | $493,299 |
| Other Employee Benefits | $308,784 | $13,401 | $14,158 | $336,343 |
| Insurance | $301,609 | $15,377 | $8,852 | $325,838 |
| Pension Plan Contributions | $278,586 | $12,090 | $12,774 | $303,450 |
| Depreciation Depletion | $67,805 | $67,805 | $15,068 | $150,678 |
| Travel | $107,907 | $2,509 | $10,614 | $121,030 |
| Fees for Services Accounting | $49,783 | $52,985 | - | $102,768 |
| Fees for Services Legal | $63,904 | - | $10,855 | $74,759 |
| Grants to Domestic Orgs | $49,900 | - | - | $49,900 |
| Other Expenses | $46,464 | $21,000 | $21,747 | $21,747 |
| All Other Expenses | $460 | $360 | $80 | $900 |
| Total Functional Expenses | $16,805,911 | $1,515,773 | $730,059 | $19,051,743 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| California Community Foundation | Los Angeles, CA | 501(c)(3) | Donor Advised Fund | $49,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,634,717 |
“The audit committee reviews the 990 and approves it for filing. The 990 is also made available to the board of directors.”
“Annually, a letter explaining the conflict of interest policy and acknowledging continuing compliance is sent to key employees and board members. This letter is required to be signed and returned to the exec vp/cfo.”
“On an annual basis, compensation recommendations for the president and executive vice presidents are made to the executive committee of the board at a committee meeting, and as necessary or requested, comparable compensation data from a reliable third-party source is obtained. Minutes of the meeting are kept, to the extent allowed for by confidentiality.”
“Governing documents, conflict of interest policy, and financial statements are made available for public inspection in person or via email upon request.”
“Consultants: program service expenses 2,350,312. Management and general expenses 544,843. Fundraising expenses 150,450. Total expenses 3,045,605.”
“Equity transfer to abode community housing 205,138.”
“Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and these entities have no other tax positions which must be considered for disclosure.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1347204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1392832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4642155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4618566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACQUIRE, DESIGN, DEVELOP AND OPERATE AFFORDABLE HOUSING PROJECTS |
| IRS990/AllOtherContributionsAmt | 0 | 1369643 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICK SAPERSTEIN EVP & CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2136292702 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1149 S HILL ST 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9829404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7493511 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 39292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 748851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 845435 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 355374 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 185227 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 184700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 333 BRYANT ST SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2026 PRINCE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5151 W ADAMS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VAN METER WILLIAMS POLLACK LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JENDOLIN CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DA COLLECTIVE CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTURAL DESIGN CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL DESIGN CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15165983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 721147 |
| IRS990/CYOtherExpensesAmt | 0 | 10070991 |
| IRS990/CYOtherRevenueAmt | 0 | 106831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16747248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13689466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8930852 |
| IRS990/CYTotalExpensesAmt | 0 | 19051743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 730059 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32741209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6661041 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8933829 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15068 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67805 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150678 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING MANAGEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 749052 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 479933 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6936953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52985 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 49783 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102768 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 10855 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 63904 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 74759 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 150450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 544843 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2350312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3045605 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 42.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 42.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 44965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 23247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20099 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NKECHI ODU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SINDY SPIVAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILTON CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KHALIF EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANI EVANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY GRUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDITH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBIN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HOLLY BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICK SAPERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LARA REGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GIUSEPPE ALIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HERALDO GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARA TSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ROSHE MALAKUTI MCCLURE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 192453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 320552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 260686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 213122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 190253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 185750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 184644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 166819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRES & CEO (UNTIL 6/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRES & CEO (AS OF 8/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 13796340 |
| IRS990/GrantAmt | 0 | 49900 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 49900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 49900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32741209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8852 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 301609 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 325838 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1375981 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 493299 |
| IRS990/InterestGrp/TotalAmt | 0 | 493299 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 721147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 721147 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | -3763689 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7762369 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 825095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 777967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1008714 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106831 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 106831 |
| IRS990/MissionDesc | 0 | TO CREATE SERVICE-ENHANCED AFFORDABLE HOUSING AND SOCIALLY BENEFICIAL COMMUNITY FACILITIES THAT PROMOTE SOCIAL, ECONOMIC, AND PHYSICAL TRANSFORMATION OF UNDERSERVED COMMUNITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14511247 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22066094 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23601151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37495755 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22852099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37015822 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30371 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71310 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 492464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 594145 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 65165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 137156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 581313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 783634 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15397320 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26384608 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 205138 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14158 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 308784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 336343 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS OF INV IN LP INT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EVENT EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3960124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 329000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3960124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1634717 |
| IRS990/OtherRevenueTotalAmt | 0 | 106831 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 322260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 483621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6068083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6873964 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20842331 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 22691270 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 28373 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 507263 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 571660 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12774 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12090 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 278586 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 303450 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 222143 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 782628 |
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