SELF HELP ENTERPRISES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SELF HELP ENTERPRISES (EIN 94-1592676)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-05
- IRS object ID
- 202041269349300429
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-05T08:17:55-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770203007 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Price Paige & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 N Magnolia Ave Ste 100 | AddressLine1Txt |
| City | Clovis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941592676 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Self-Help Enterprises | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SELF | BusinessNameControlTxt |
| Phone | 5598021602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6520 | AddressLine1Txt |
| City | Visalia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93290 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J COLLISHAW | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2020-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Fausto Hinojosa CPA CFE | PreparerPersonNm |
| PTIN | P00196912 | PTIN |
| Phone | 5592999540 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS J COLLISHAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6520 | AddressLine1Txt |
| City | Visalia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93290 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,293,471 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SELFHELPENTERPRISES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WORKING TOGETHER WITH LOW-INCOME FAMILIES TO BUILD AND SUSTAIN HEALTHY HOMES AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,616,572 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,295,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,595,118 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,000,032 | CYProgramServiceRevenueAmt |
| PY Investment Income | $681,765 | PYInvestmentIncomeAmt |
| CY Investment Income | $884,191 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,843 | PYOtherRevenueAmt |
| CY Other Revenue | $6,001 | CYOtherRevenueAmt |
| PY Total Revenue | $21,895,298 | PYTotalRevenueAmt |
| CY Total Revenue | $21,185,830 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,483,877 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,955,197 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,942,460 | PYOtherExpensesAmt |
| CY Other Expenses | $10,487,925 | CYOtherExpensesAmt |
| PY Total Expenses | $21,432,837 | PYTotalExpensesAmt |
| CY Total Expenses | $18,449,622 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $462,461 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,736,208 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,063,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,417,805 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,132,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,751,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,930,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,666,696 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMPROVING THE LIVING CONDITIONS OF LOW INCOME FAMILIES THROUGH HOUSING AND COMMUNITY DEVELOPMENT IN THE SAN JOAQUIN VALLEY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,441,491 | ExpenseAmt |
| Grant | $11,640,382 | GrantAmt |
| Revenue | $7,647,143 | RevenueAmt |
| Desc | Self-Help housing Assisted 70 families in completing the construction of their new homes. 42 other families were in the process of construction as of June 30, 2019.Home buyer Assistance Program 32 families received secondary mortgage financing to help them purchase homes.Rehabilitation 8 families received financing and assistance in the rehabilitation or reconstruction of their homes. An additional 90 families were assisted with emergency home repairs or domestic well financing.Multifamily Housing 1,458 low-income housing families reside in 31 affordable rental housing projects developed and sponsored by Self-Help Enterprises. Two projects are currently under construction. Each project provides a range of resident services, such as after school day care, computer labs, ESL and Citizenship classes.Community Development Assistance to small communities with sewer and clean water issues is ongoing with work being done in more than 121 small rural communities.Home Ownership Education and Counseling 1,512 low-income households received individual and/or classroom homeownership training to prepare them for home ownership. | Desc |
| Total Program Service Expenses | $18,441,491 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN LONG-PENCE - | PersonNm |
| Phone | 5598021602 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6520 | AddressLine1Txt |
| City | VISALIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93290 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MIKE CHRISMAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARVIN HANSEN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA GOMEZ | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOLORES SALGADO | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA MERAZ | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE HERB | |||||||
| Chairman | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICH BARRON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GRACIELA MARTINEZ | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN ZACHARY-KREPS | |||||||
| BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LUPE MARTINEZ | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA RENTERIA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DUANE SCOTT | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAYODE KADARA | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURA HIGAREDA-CHAPA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA RAMOS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| YAMILET VALLADOLID | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ISABEL OLMOS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J COLLISHAW | |||||||
| President & CEO | 40.00 | 0.00 | $164,413 | $0 | $40,386 | Yes (X) | |
| PAUL BOYER | |||||||
| PROGRAM DIR | 40.00 | 0.00 | $107,435 | $0 | $4,581 | Yes (X) | |
| PATRICK ISHERWOOD | |||||||
| PROGRAM DIR | 40.00 | 0.00 | $82,802 | $0 | $21,436 | Yes (X) | |
| KATHRYN LONG-PENCE | |||||||
| Secretary/CFO | 40.00 | 7.00 | $112,319 | $0 | $22,024 | Yes (X) | |
| ELIZABETH MCGOVERN-GARCIA | |||||||
| PROGRAM DIR | 40.00 | 0.00 | $99,684 | $0 | $19,355 | Yes (X) | |
| ETHAN DUTTON | |||||||
| DEPUTY DIRECTOR | 40.00 | 0.00 | $78,665 | $0 | $23,511 | Yes (X) | |
| RICK GONZALES | |||||||
| PROGRAM DIR | 40.00 | 0.00 | $90,218 | $0 | $3,801 | Yes (X) | |
| SUSAN LONG | |||||||
| PROGRAM DIR | 40.00 | 0.00 | $101,107 | $0 | $27,469 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $836,643 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $162,563 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Jeronimo Chavez DBA JC Construction | |||||
| 21326 Avenue 245 | Lindsay | CA | 93247 | Construction Service | $474,162 |
| Donald R Dodds DBA Dodds Plumbing | |||||
| 3941 N Mooney Blvd | Tulare | CA | 93274 | Plumbing Services | $444,731 |
| Santiago Valdez DBA Valdez Construction | |||||
| 319 E Hollow Way | Dinuba | CA | 93618 | Construction Service | $356,997 |
| Ray Guillen DBA RG Roofing & General Building | |||||
| 4433 E SYCAMORE CT | VISALIA | CA | 93292 | CONSTRUCTION SERVICE | $510,457 |
| Albert Vega DBA Rain Shield Roofing | |||||
| 2316 10th Street | Sanger | CA | 93657 | Roofing Construction | $273,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,640,382 | GovernmentGrantsAmt |
| All Other Contributions | $655,224 | AllOtherContributionsAmt |
| Total Contributions | $12,295,606 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT INCOME | 900099 | $5,253,476 | $5,253,476 |
| EARNED LOAN FORGIVENESS | 900099 | $273,436 | $273,436 |
| OTHER INCOME | 900099 | $878,783 | $878,783 |
| RENTAL INCOME | 900099 | $1,594,337 | $1,594,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,000,032 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,862 | TotalRevenueColumnAmt |
| Exclusion | $324,862 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,799 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,001 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,001 | TotalRevenueColumnAmt |
| Exclusion | $6,001 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $644,075 | SecuritiesAmt |
| Other | $3,988,096 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $573,937 | SecuritiesAmt |
| Other | $3,498,905 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,138 | SecuritiesAmt |
| Other | $489,191 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $559,329 | TotalRevenueColumnAmt |
| Exclusion | $559,329 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,185,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,000,032 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $890,192 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,060 | TotalAmt |
| Program Services | $408,058 | ProgramServicesAmt |
| Management And General | $514,002 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,033,137 | TotalAmt |
| Program Services | $6,365,575 | ProgramServicesAmt |
| Management And General | $664,576 | ManagementAndGeneralAmt |
| Fundraising | $2,986 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,477 | TotalAmt |
| Program Services | $427,842 | ProgramServicesAmt |
| Management And General | $19,542 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,363 | TotalAmt |
| Program Services | $289,422 | ProgramServicesAmt |
| Management And General | $24,941 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,912 | TotalAmt |
| Program Services | $238,912 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,475 | TotalAmt |
| Program Services | $549,580 | ProgramServicesAmt |
| Management And General | $7,895 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,907 | TotalAmt |
| Program Services | $285,312 | ProgramServicesAmt |
| Management And General | $28,564 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT COSTS | $7,139,957 | $7,139,957 | ||
| Contract Services | $455,812 | $423,435 | $32,352 | $25 |
| Other costs | $373,218 | $358,659 | $13,020 | $1,539 |
| RESERVE EXPENSES | $166,804 | $166,804 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,000 | TotalAmt |
| Program Services | $1,781,435 | ProgramServicesAmt |
| Management And General | -$1,328,892 | ManagementAndGeneralAmt |
| Fundraising | $3,457 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,449,622 | TotalAmt |
| Program Services | $18,441,491 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $8,131 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,665 | BOYAmt |
| EOY | $2,808,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,369,199 | BOYAmt |
| EOY | $7,672,402 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,648,981 | BOYAmt |
| EOY | $2,446,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,454,463 | BOYAmt |
| EOY | $4,924,977 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,808,704 | BOYAmt |
| EOY | $28,296,076 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,576 | BOYAmt |
| EOY | $395,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,130,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,337,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,391,912 | BOYAmt |
| EOY | $7,793,052 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,582,066 | BOYAmt |
| EOY | $5,791,447 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,869 | BOYAmt |
| EOY | $1,426,838 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,554,906 | BOYAmt |
| EOY | $21,861,505 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,063,341 | BOYAmt |
| EOY | $83,417,805 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,412,197 | BOYAmt |
| EOY | $3,233,628 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,093,376 | BOYAmt |
| EOY | $21,323,051 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,496,821 | BOYAmt |
| EOY | $19,354,430 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,459 | BOYAmt |
| EOY | $840,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,132,853 | BOYAmt |
| EOY | $44,751,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,452,296 | BOYAmt |
| EOY | $37,563,353 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,907 | BOYAmt |
| EOY | $191,743 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302,285 | BOYAmt |
| EOY | $911,600 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,930,488 | BOYAmt |
| EOY | $38,666,696 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,063,341 | BOYAmt |
| EOY | $83,417,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,736,208 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,067,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,174,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,188,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,616,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,295,607 | CurrentTaxYearAmt |
| Total | $41,342,317 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,067,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,174,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,188,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,616,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,295,607 | CurrentTaxYearAmt |
| Total | $41,342,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,342,317 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $580,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,453 | CurrentTaxYearAmt |
| Total | $1,914,847 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,257,164 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,257,164 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,924,527 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,948,527 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $22,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,000 | CurrentYearMinus1Amt |
| Current Year | $24,000 | CurrentYearAmt |
| Total | $88,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,907 | BeginningYearBalanceAmt |
| Contributions | $16,900 | ContributionsAmt |
| Investment Earnings Or Losses | $5,436 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $191,743 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,407 | BeginningYearBalanceAmt |
| Contributions | $14,000 | ContributionsAmt |
| Investment Earnings Or Losses | $500 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $175,907 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $155,572 | BeginningYearBalanceAmt |
| Contributions | $2,504 | ContributionsAmt |
| Investment Earnings Or Losses | $14,831 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $166,407 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $154,381 | BeginningYearBalanceAmt |
| Contributions | $7,788 | ContributionsAmt |
| Investment Earnings Or Losses | -$447 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $155,722 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,410 | BeginningYearBalanceAmt |
| Contributions | $7,221 | ContributionsAmt |
| Grants Or Scholarships | $6,250 | GrantsOrScholarshipsAmt |
| End Year Balance | $154,381 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $618,468 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $197,000 | OtherCostOrOtherBasisAmt |
| Book Value | $815,468 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,677,039 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,362,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,032,401 | DepreciationAmt |
| Book Value | $6,006,780 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $119,040 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $224,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,156 | DepreciationAmt |
| Book Value | $38,799 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $932,005 | InvestmentCostOrOtherBasisAmt |
| Book Value | $932,005 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,793,052 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $5,791,447 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments in Affiliates | Desc |
| Book Value | $1,426,838 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Construction Funds Receivable | $12,329 |
| Construction in Progress | $9,059,321 |
| IMPOUND/RESERVE ACCOUNTS | $772,892 |
| INTEREST RECEIVABLE | $124,228 |
| LAND HELD FOR DEVELOPMENT | $9,256,644 |
| RESTRICTED CASH | $2,636,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,861,505 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED INTEREST | Desc |
| Amt | $840,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $840,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Scholarship funds |
| Part X : FIN48 Footnote | Self-Help Enterprises is a tax-exempt corporation under section 501(c)(3) of the Internal Revenue Code and section 23701(d) of the State of California Corporations Code. The Organization is subject to taxation on any unrelated business income.The Organization's wholly-owned subsidiaries were organized as either a tax-exempt corporation, partnership or limited liability company. The accompanying consolidated financial statements do not include a provision for federal or state income tax expense or benefit arising from net income or loss reported in the accompanying consolidated statements of activities attributable to these wholly-owned subsidiaries. In accordance with the generally accepted method of presenting partnership and limited liability company financial statements in the United States of America, such income or loss is includable in the taxable income or loss of the respective partner(s)/members(s). Limited liability companies are subject to a California gross receipts fee and limited partnerships are subject to a California minimum franchise fee of $800.Generally accepted accounting principles provides accounting and disclosures guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization and other tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Education Assistance | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $6,500 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J COLLISHAW | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $164,413 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $24,478 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $15,908 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $204,799 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE BY BOARD MEMBERS AND OFFICERS. ANY IDENTIFIED CONFLICT OF INTEREST IS REVIEWED BY THE CEO FOR MITIGATION OR ACTION. IF THE CONFLICT IS WITH THE CEO IT IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD FOR MITIGATION OR ACTION. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE PRESIDENT/CEO COMPENSATION PACKAGE IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS USING DATA FROM COMPARABLE PEER ORGANIZATIONS. OTHER OFFICERS ARE PAID IN ACCORDANCE WITH ESTABLISHED COMPANY WIDE COMPENSATION RANGES APPROVED BY THE BOARD. ALL RANGES ARE DETERMINED BASED ON A COMBINATION OF INFORMATION FROM FORM 990'S AVAILABLE IN GUIDESTAR, TARGETED COMPENSATION SURVEYS AND INTERNAL ASSESSMENT OF RETENTION AND HIRING EXPERIENCE. THE RANGES MAY BE ADJUSTED BY COST OF LIVING ADJUSTMENT EACH YEAR. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | Organization did not change their process of reviewing the audited financial statements. An audit committee is appointed that assumes responsibility for oversight of the annual audit. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Goshen Village II LLC | |||||||||
| PO Box 6520 | Visalia | CA | 93290 | 941592676 | Low-Income housing development | CA | -$30 | $389,772 | Self-Help Enterprises |
| Parksdale Village II LLC | |||||||||
| PO Box 6520 | Visalia | CA | 93290 | 941592676 | Low-Income housing development | CA | -$33 | -$299 | Self-Help Enterprises |
| Self-Help Communities 1 LLC | |||||||||
| PO Box 6520 | Visalia | CA | 93290 | 941592676 | Low-Income housing development | CA | $634,888 | Self-Help Enterprises | |
| Viscaya Gardens LLC | |||||||||
| PO Box 6520 | Visalia | CA | 93290 | 941592676 | Low-Income housing development | CA | -$55 | $60 | Self-Help Enterprises |
| Highland Gardens LLC | |||||||||
| PO Box 6520 | Visalia | CA | 93290 | 941592676 | Low-Income housing development | CA | -$45 | $76,422 | Self-Help Enterprises |
| SolinasAlmond LLC | |||||||||
| PO Box 6520 | Visalia | CA | 93290 | 901194177 | Low-Income housing development | CA | -$78 | $187,089 | Self-Help Enterprises |
| Sierra Village GP LLC | |||||||||
| PO Box 6520 | Visalia | CA | 93290 | 941592676 | Low-Income housing development | CA | -$47 | $53 | Self-Help Enterprises |
| Palm Terrace LLC | |||||||||
| PO Box 6520 | Visalia | CA | 93290 | 822820711 | Low-Income housing development | CA | -$30 | $85 | Self-Help Enterprises |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| North Park Apartments Housing Corporatio | ||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 770425628 | Low Income Housing Development | CA | 501(c)(3) | Line 7 | Self-Help Enterprises | Yes (true) |
| SHE CEF1 Inc | ||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 770523855 | Low Income Housing Development | CA | 501(c)(3) | Line 7 | Self-Help Enterprises | Yes (true) |
| Almond Court Inc | ||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 770413862 | Low Income Housing Development | CA | 501(c)(3) | Line 7 | Self-Help Enterprises | Yes (true) |
| Solinas Village Inc | ||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 770359079 | Low Income Housing Development | CA | 501(c)(3) | Line 7 | Self-Help Enterprises | Yes (true) |
| Villa Santa Guadalupe Corp | ||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 912162745 | Low Income Housing Development | CA | 501(c)(3) | Line 7 | Self-Help Enterprises | Yes (true) |
| Nueva Sierra Vista Corporation | ||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 330603979 | Low Income Housing Development | CA | 501(c)(3) | Line 7 | Self-Help Enterprises | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Biola Village Partners | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 113744055 | Low Income Housing Development | CA | Self-Help Enterprise | -$43 | $218,258 | false | Yes (true) | 0.00010 |
| Caliente Creek Partners | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 770479041 | Low Income Housing Development | CA | Self-Help Enterprise | -$101,904 | $755,418 | false | Yes (true) | 1.00000 |
| Casitas Del Sol Partners | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 770546982 | Low Income Housing Development | CA | Self-Help Enterprise | -$62,902 | $974,728 | false | Yes (true) | 1.00000 |
| Cottonwood Creek Family Housing Partners | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 770555824 | Low Income Housing Development | CA | Self-Help Enterprise | -$91,390 | $950,544 | false | Yes (true) | 1.00000 |
| Goshen Village Partners | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 260012377 | Low Income Housing Development | CA | Self-Help Enterprise | -$22 | $5,855 | false | Yes (true) | 0.00010 |
| Goshen Village Partners II | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 270516328 | Low Income Housing Development | CA | Self-Help Enterprise | -$30 | $389,772 | false | Yes (true) | 0.00010 |
| Highland Gardens LP | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 474453438 | Low Income Housing Development | CA | Self-Help Enterprise | -$45 | -$36 | false | Yes (true) | 0.00010 |
| Lincoln Plaza Partners | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 432100407 | Low Income Housing Development | CA | Self-Help Enterprise | -$45 | $98,621 | false | Yes (true) | 0.00010 |
| Nueva Sierra Vista Associates | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 770359301 | Low Income Housing Development | CA | Self-Help Enterprise | -$105,027 | -$1,951,255 | false | Yes (true) | 1.00000 |
| Parksdale Village Partners | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 264227352 | Low Income Housing Development | CA | Self-Help Enterprise | -$26 | $346,733 | false | Yes (true) | 0.00010 |
| Parksdale Village Partners II | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 270516389 | Low Income Housing Development | CA | Self-Help Enterprise | -$33 | -$2,989 | false | Yes (true) | 0.00010 |
| Rancho Lindo Partners | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 870769873 | Low Income Housing Development | CA | Self-Help Enterprise | -$16 | $307 | false | Yes (true) | 0.00010 |
| Rolling Hills Partners | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 571180857 | Low Income Housing Development | CA | Self-Help Enterprise | -$27 | $330 | false | Yes (true) | 0.00010 |
| Sand Creek Partners | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 861144344 | Low Income Housing Development | CA | Self-Help Enterprise | -$49 | -$631 | false | Yes (true) | 0.00010 |
| Sunrise Villa Partners | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 770581562 | Low Income Housing Development | CA | Self-Help Enterprise | -$66,045 | $954,438 | false | Yes (true) | 1.00000 |
| Villa Del Rey Partners | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 342015545 | Low Income Housing Development | CA | Self-Help Enterprise | -$34 | $59,687 | false | Yes (true) | 0.00010 |
| Villa Hermosa Partners | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 770488657 | Low Income Housing Development | CA | Self-Help Enterprise | -$35,646 | $587,472 | false | Yes (true) | 1.00000 |
| Villa Santa Guadalupe | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 770546983 | Low Income Housing Development | CA | Self-Help Enterprise | -$150,679 | $1,386,880 | false | Yes (true) | 1.00000 |
| Viscaya Garden Partners | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 455145428 | Low Income Housing Development | CA | Self-Help Enterprise | -$55 | $60 | false | Yes (true) | 0.00010 |
| Washington Plaza Partners | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 861144345 | Low Income Housing Development | CA | Self-Help Enterprise | -$34 | -$476 | false | Yes (true) | 0.00010 |
| Sierra Village Partners | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 474441363 | Low Income Housing Development | CA | Self-Help Enterprise | -$47 | $53 | false | Yes (true) | 0.00010 |
| SolinasAlmond LP | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 814840030 | Low Income Housing Development | CA | Self-Help Enterprise | -$78 | $187,089 | false | Yes (true) | 0.00010 |
| Annadale Commons LP | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 770523855 | Low Income Housing Development | CA | Self-Help Enterprise | false | Yes (true) | 0.00010 | ||
| Palm Terrace LP | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 460893153 | Low Income Housing Development | CA | Self-Help Enterprise | -$30 | $85 | false | Yes (true) | 0.00010 |
| Sequoia Commons LP | ||||||||||||
| PO Box 6520 | Visalia | CA | 93290 | 832348649 | Low Income Housing Development | CA | Self-Help Enterprise | false | Yes (true) | 0.00010 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Highland Gardens LP | ||
| d | $816,741 | Actual |
| Rolling Hills Partners | ||
| d | $300,000 | Actual |
| Sierra Village Partners | ||
| d | $1,030,000 | Actual |
| SolinasAlmond LP | ||
| d | $628,656 | Actual |
| SolinasAlmond LP | ||
| l | $74,591 | Actual |
| Annadale Commons LP | ||
| d | $479,068 | Actual |
| Palm Terrace LP | ||
| d | $696,016 | Actual |
| Sequoia Commons LP | ||
| d | $895,000 | Actual |
Comments