Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2023 • EIN 95-6377511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$67,633,233
Down $3,889,994 (-5.4%) from 2022
Net Assets
Down$32,992,455
Down $4,503,300 (-12%) from 2022
Liabilities
Up$34,640,778
Up $613,306 (+1.8%) from 2022
Revenue
Down$21,060,692
Down $11,680,517 (-36%) from 2022
Expenses
Down$15,761,685
Down $3,290,058 (-17%) from 2022
Net Income
Down$5,299,007
Down $8,390,459 (-61%) from 2022
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 | $22,691,270 | $26,459,327 | ▲ $3,768,057 |
| Cash and Non-Interest-Bearing Accounts | $7,493,511 | $5,316,595 | ▼ $2,176,916 |
| Accounts Receivable | $4,618,566 | $4,225,801 | ▼ $392,765 |
| Pledges and Grants Receivable | $782,628 | $1,012,873 | ▲ $230,245 |
| Intangible Assets | $1,375,981 | $891,456 | ▼ $484,525 |
| Prepaid Expenses and Deferred Charges | $230,675 | $226,662 | ▼ $4,013 |
| Land, Buildings, and Equipment, Net | $183,619 | $121,095 | ▼ $62,524 |
| Investments Program Related | $7,762,369 | $83,244 | ▼ $7,679,125 |
| Total Assets | $71,523,227 | $67,633,233 | ▼ $3,889,994 |
| Other Assets Total | $26,384,608 | $29,296,180 | ▲ $2,911,572 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,066,094 | $20,623,146 | ▼ $1,442,948 |
| Deferred Revenue | $8,933,829 | $7,657,358 | ▼ $1,276,471 |
| Grants Payable | - | $2,100,000 | - |
| Accounts Payable and Accrued Expenses | $1,392,832 | $1,616,966 | ▲ $224,134 |
| Unsecured Notes Loans Payable | $0 | $1,576,000 | ▲ $1,576,000 |
| Other Liabilities | $1,634,717 | $1,067,308 | ▼ $567,409 |
| Total Liabilities | $34,027,472 | $34,640,778 | ▲ $613,306 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,015,822 | $32,504,171 | ▼ $4,511,651 |
| Net Assets With Donor Restrictions | $479,933 | $488,284 | ▲ $8,351 |
| Total Net Assets Fund Balance | $37,495,755 | $32,992,455 | ▼ $4,503,300 |
| Total Liabilities and Net Assets / Fund Balance | $71,523,227 | $67,633,233 | ▼ $3,889,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,956 | $443,579 | $446,535 |
| Equipment | $79,771 | $305,976 | $385,747 |
| Leasehold Improvements | $38,368 | $191,246 | $229,614 |
| Other Assets Org | $1,538,703 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Holly Benson | President & CEO | FT | $361,409 | $26,154 | $387,563 |
| Rick Saperstein | Executive VP & CFO | FT | $260,318 | $26,774 | $287,092 |
| Heraldo Gonzales | Executive Vice President | FT | $247,439 | $23,783 | $271,222 |
| Giuseppe Aliano | Senior Vice President | FT | $224,728 | $38,963 | $263,691 |
| Lara Regus | Senior Vice President | FT | $217,251 | $22,810 | $240,061 |
| Sarah Furchtenicht | Senior Vice President | FT | $226,782 | $12,989 | $239,771 |
| Sara Tsay | Senior Vice President | FT | $210,900 | $16,572 | $227,472 |
| Roshe Malakuti Mcclure | Senior Vice President | FT | $174,309 | $22,185 | $196,494 |
| Name | Title |
|---|---|
| Kelly Boyer | Chair |
| Nkechi Odu | Vice Chair |
| Andrew Zimmerman | Director |
| Dani Evanson | Director |
| Judith Taylor | Director |
| Khalif Edwards | Director |
| Lance Bocarsly | Director |
| Lisa Gutierrez | Director |
| Milton Curry | Director |
| Peter Gutierrez | Director |
| David Newman | Director (outgoing) |
| Sindy Spivak | Secretary |
| Wendy Gruel | Treasurer |
| Brian Hansen | Treasurer (outgoing) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morris And Company LLP | Accounting Services | PO BOX 200543, Dallas, TX 75320 | $205,593 |
| Blend Aec Solutions Group LLC | Architectural Design Consulting | 445 S FIGUEROA ST FL 31, Los Angeles, CA 90071 | $105,480 |
| Cohnreznick LLP | Audit And Tax Services | 621 CAPITOL MALL STE 2150, Sacramento, CA 95814 | $101,309 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,852,310 |
| Other Expenses | $5,869,525 |
| Total Fundraising Expense | $602,523 |
| Grants and Similar Amounts Paid | $39,850 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,705,549 | $498,492 | $280,018 | $7,484,059 |
| Fees for Services Other | $2,089,014 | $321,286 | $116,298 | $2,526,598 |
| Current Officers, Directors, Trustees, and Key Employees | $849,655 | $61,405 | $34,817 | $945,877 |
| Office Expenses | $608,776 | $131,592 | $54,589 | $794,957 |
| Payroll Taxes | $578,128 | $38,186 | $24,757 | $641,071 |
| Depreciation Depletion | $433,534 | $118,571 | $40,000 | $592,105 |
| Interest | $472,541 | - | - | $472,541 |
| Other Employee Benefits | $433,436 | $21,474 | $14,041 | $468,951 |
| Occupancy | $328,730 | $21,115 | $8,072 | $357,917 |
| Pension Plan Contributions | $288,697 | $14,303 | $9,352 | $312,352 |
| Travel | $181,961 | $2,209 | $3,650 | $187,820 |
| Fees for Services Legal | $119,604 | $42,531 | $8,283 | $170,418 |
| Fees for Services Accounting | $91,239 | $32,444 | $6,319 | $130,002 |
| Insurance | $102,269 | $6,324 | $2,327 | $110,920 |
| Other Expenses | $61,333 | - | - | $61,333 |
| Grants to Domestic Orgs | $39,850 | - | - | $39,850 |
| Total Functional Expenses | $13,849,230 | $1,309,932 | $602,523 | $15,761,685 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| California Community Foundation | Los Angeles, CA | 501(c)(3) | Donor Advised Fund | $22,360 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $177,232 |
| Fundraising Gross Income | $3,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 55th Anniversary Fundraising Event | $410,224 | $3,750 | $92,884 | $-89,134 |
| Total Events | $410,224 | $3,750 | $177,232 | $-173,482 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,067,308 |
“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 2,089,014. Management and general expenses 321,286. Fundraising expenses 116,298. Total expenses 2,526,598.”
“Equity transfer to abode community housing 12,289.”
“Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2023, 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 | 1392832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1616966 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4618566 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4225801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACQUIRE, DESIGN, DEVELOP AND OPERATE AFFORDABLE HOUSING PROJECTS |
| IRS990/AllOtherContributionsAmt | 0 | 758815 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | 7493511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5316595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 849655 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 945877 |
| 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 | 205593 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 101309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 200543 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 445 S FIGUEROA ST FL 31 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 621 CAPITOL MALL STE 2150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 95814 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRIS AND COMPANY LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLEND AEC SOLUTIONS GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COHNREZNICK LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL DESIGN CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDIT AND TAX SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 406474 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6858468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 921119 |
| IRS990/CYOtherExpensesAmt | 0 | 5869525 |
| IRS990/CYOtherRevenueAmt | 0 | -173482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13454587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5299007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9852310 |
| IRS990/CYTotalExpensesAmt | 0 | 15761685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 602523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21060692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8933829 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7657358 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 40000 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 118571 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 433534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 592105 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING DESIGN AND ARCHITECTURAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 479933 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 488284 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 231 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3626238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6319 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32444 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 91239 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 130002 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8283 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42531 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 119604 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 170418 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 116298 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 321286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2089014 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2526598 |
| 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 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| 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 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 42.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 42.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 13 | 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/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 | 26154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22810 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 38963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22185 |
| 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 | LANCE BOCARSLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDITH TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HOLLY BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICK SAPERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HERALDO GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH FURCHTENICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LARA REGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GIUSEPPE ALIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARA TSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 361409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 260318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 247439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 226782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 217251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 224728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 210900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 174309 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (OUTGOING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE VP & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR 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 | 1 |
| IRS990/FundraisingAmt | 0 | 406474 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 177232 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3750 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5693179 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2100000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 39850 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 39850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21237924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 27 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2327 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102269 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110920 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1375981 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 891456 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 472541 |
| IRS990/InterestGrp/TotalAmt | 0 | 472541 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 921119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 921119 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7762369 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 83244 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 940801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1061896 |
| 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/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 | 22066094 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20623146 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37495755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32992455 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -173482 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -173482 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9814596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37015822 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32504171 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8072 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 328730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357917 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 54589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 131592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 608776 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 794957 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26384608 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29296180 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12289 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14041 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 433436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 468951 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61333 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 381039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61333 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1634717 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1067308 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 280018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 498492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6705549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7484059 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 22691270 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 26459327 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.