Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2013 • EIN 95-6377511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$22,779,221
Down $2,138,193 (-8.6%) from 2012
Net Assets
Down$9,016,353
Down $5,735,184 (-39%) from 2012
Liabilities
Up$13,762,868
Up $3,596,991 (+35%) from 2012
Revenue
$1,534,169
No earlier filing loaded for comparison.
Expenses
Up$7,269,353
Up $1,461,272 (+25%) from 2012
Net Income
-$5,735,184
No earlier filing loaded for comparison.
To create service-enhanced affordable housing and socially beneficial community facilities that promote social, economic, and physical transformation of underserved communities
Design, development and operation of service enhanced affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $6,743,852 | $6,928,124 | ▲ $184,272 |
| Cash and Non-Interest-Bearing Accounts | $2,396,678 | $3,374,201 | ▲ $977,523 |
| Accounts Receivable | $1,542,062 | $2,891,960 | ▲ $1,349,898 |
| Pledges and Grants Receivable | $43,750 | $332,117 | ▲ $288,367 |
| Prepaid Expenses and Deferred Charges | $277,621 | $132,436 | ▼ $145,185 |
| Savings and Temporary Cash Investments | $312,543 | $117,133 | ▼ $195,410 |
| Land, Buildings, and Equipment, Net | $83,653 | $100,585 | ▲ $16,932 |
| Intangible Assets | $0 | $7,419 | ▲ $7,419 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $24,917,414 | $22,779,221 | ▼ $2,138,193 |
| Other Assets Total | $13,517,255 | $8,895,246 | ▼ $4,622,009 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,543,852 | $7,571,369 | ▲ $3,027,517 |
| Deferred Revenue | $5,177,148 | $5,224,914 | ▲ $47,766 |
| Accounts Payable and Accrued Expenses | $390,794 | $755,957 | ▲ $365,163 |
| Other Liabilities | $54,083 | $210,628 | ▲ $156,545 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $10,165,877 | $13,762,868 | ▲ $3,596,991 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,420,385 | $8,834,353 | ▼ $5,586,032 |
| Temporarily Rstr Net Assets | $331,152 | $182,000 | ▼ $149,152 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $14,751,537 | $9,016,353 | ▼ $5,735,184 |
| Total Liabilities and Net Assets / Fund Balance | $24,917,414 | $22,779,221 | ▼ $2,138,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,092 | $366,790 | $368,882 |
| Equipment | $67,165 | $235,943 | $303,108 |
| Other Land Buildings | $31,328 | $19,813 | $51,141 |
| Other Assets Org | $12,078 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Hughes | President & CEO | FT | $234,527 | $24,234 | $258,761 |
| Rick Saperstein | EXEC VP & CFO | FT | $173,545 | $10,227 | $183,772 |
| Holly Benson | Vice President | FT | $148,081 | $21,185 | $169,266 |
| Flordeliz Laforteza | Controller | FT | $106,910 | $12,375 | $119,285 |
| Giuseppe Aliano | Vice President | FT | $87,868 | $8,545 | $96,413 |
| Kasey Archey | Vice President | FT | $68,950 | $5,702 | $74,652 |
| Luz Soto | Vice President | FT | $17,220 | $1,153 | $18,373 |
| Name | Title |
|---|---|
| Ken Krug | Chair |
| Sandra Kulli | Vice Chair |
| Byron Reed | Director |
| Feng Xiao | Director |
| Gail Goldberg | Director |
| Lucinda Starrett | Director |
| Maria Bustria-Glickman | Director |
| Phyllis Klein | Director |
| Raphael Bostic | Director |
| Ronne Thielen | Director |
| Sarah Garland | Director |
| Theodore Chandler | Director |
| Valerie Shaw | Director |
| Gail Lannoy | Secretary |
| Fernando Vila | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,434,013 |
| Other Expenses | $2,712,212 |
| Total Fundraising Expense | $241,744 |
| Professional Fundraising Fees | $123,128 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,097,756 | $828,140 | $29,925 | $2,955,821 |
| All Other Expenses | $633,219 | $329,492 | $23,984 | $986,695 |
| Current Officers, Directors, Trustees, and Key Employees | $602,713 | $209,275 | $25,113 | $837,101 |
| Other Employee Benefits | $238,582 | $111,449 | $6,242 | $356,273 |
| Payroll Taxes | $206,400 | $74,512 | $3,906 | $284,818 |
| Office Expenses | $120,878 | $152,511 | $11,253 | $284,642 |
| Other Expenses | $225,084 | $53,645 | $5,109 | $283,838 |
| Fees for Services Legal | $38,419 | $89,761 | - | $128,180 |
| Insurance | $74,455 | $48,213 | $3,258 | $125,926 |
| Fees for Services Professional Fundraising | - | - | $123,128 | $123,128 |
| Travel | $58,202 | $30,125 | $1,822 | $90,149 |
| Depreciation Depletion | $37,790 | $16,007 | $8,004 | $61,801 |
| Interest | $28,868 | - | - | $28,868 |
| Total Functional Expenses | $5,084,479 | $1,943,130 | $241,744 | $7,269,353 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $123,128 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $192,038 |
| Accrued Interest Payable | $18,590 |
“Audit committee is heavily involved in review and approval of the annual audit which is the basis for form 990. The audit committee has adequate knowledge of the financial data supporting the form 990. In addition, the audit committee reviews the form 990.”
“Annual letter acknowledging continuing compliance with conflict of interest policy is sent to key employees and board members in conjunction with the audit. This letter is required to be signed and return to the executive vp/cfo.”
“On an annual basis, comparable compensation data from a reliable third party source is obtained and compensation recommendations are made to the executive committee of the board at a committee meeting. Minutes of the meeting are kept, to the extent allowed for by confidentially.”
“Governing documents, conflict of interest policy, and financial statements are made available for inspection in person or via email upon request.”
“Various miscellaneous program expenses relating to the other program service categories being reported on this return.”
“Description:repairs and maintenance total expenses:22395 program services:13545 management and general:8072 fundraising:778”
“Description:utlities and telephone total expenses:14962 program services:1160 management and general:12393 fundraising:1409”
“Description:consulting total expenses:949338 program services:618514 management and general:309027 fundraising:21797”
“Service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2013. Due to their tax exempt status, these entities are not subject to income taxes. These entities are required to file tax returns with the irs and other taxing authorities. Accordingly, these consolidating financial statements do not reflect a provision for income taxes and these entities have no other tax positions which must be considered for disclosure. The development and operating entities are pass-through entities for income tax purposes and, are not subject to income taxes. All items of taxable income, deductions and tax credits are passed through to and are reported by their owners on their respective income tax returns.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 390794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 755957 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1542062 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2891960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 531390 |
| IRS990/ActivityOrMissionDesc | 0 | DESIGN, DEVELOPMENT AND OPERATION OF SERVICE ENHANCED AFFORDABLE HOUSING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 587329 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23984 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 329492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 633219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 986695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ABODE COMMUNITITES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2136292702 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 701 E 3RD ST 400 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 90013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2396678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3374201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 209275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 602713 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 837101 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 687329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68755 |
| IRS990/CYOtherExpensesAmt | 0 | 2712212 |
| IRS990/CYOtherRevenueAmt | 0 | 7671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 770414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5735184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4434013 |
| IRS990/CYTotalExpensesAmt | 0 | 7269353 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 241744 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 123128 |
| IRS990/CYTotalRevenueAmt | 0 | 1534169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5177148 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5224914 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8004 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16007 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61801 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING DESIGN AND ARCHITECTURAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 210 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1342177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 89761 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38419 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 128180 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 123128 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 123128 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 41.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 41.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 41.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 43.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 43.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 43.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 41.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 5702 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 12375 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN KRUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA KULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FERNANDO VILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Maria Bustria-Glickman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gail Lannoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Byron Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Valerie Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lucinda Starrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ronne Thielen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Feng Xiao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Theodore Chandler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Phyllis Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Raphael Bostic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Gail Goldberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robin Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Rick Saperstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Holly Benson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Kasey Archey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Luz Soto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Giuseppe Aliano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FLORDELIZ LAFORTEZA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 234527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 173545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 148081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 68950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 17220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 87868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 106910 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC VP & cfo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| 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 | 1534169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3258 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125926 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7419 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28868 |
| IRS990/InterestGrp/TotalAmt | 0 | 28868 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4432 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68755 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 622546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 723131 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DESIGN, DEVELOPMENT AND OPERATION OF SERVICE ENHANCED AFFORDABLE HOUSING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4543852 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7571369 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14751537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9016353 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 152511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 284642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13517255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8895246 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6242 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 111449 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 238582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356273 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOW-INCOME TENANT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOW-INCOME REAL ESTATE DEVELOP |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 537436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 225084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 537436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 96736 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 283838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54083 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210628 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7671 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7671 |
| IRS990/OtherRevenueTotalAmt | 0 | 7671 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29925 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 828140 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2097756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2955821 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6743852 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6928124 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3906 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.